Skip to Content
author's profile photo Former Member
Former Member

SD: Gift Card Processing with Credit Card Processing on Sales Order

Hi All;

We are implementing our Gift Cards as a payment form on our website along with our existing payment method of Credit Card. We want the Gift Card Payment to be applied to the sales order and then the remaining open balance to the credit card. If the order would cancel for some reason (partial or full) then we will send a new gift card to the Consumer. Has anyone implemented anything similar to this and would like to sharing their solution? One thing that is a bit unique with our distribution center is we sometimes ship web orders out of 2 different distribution centers requiring 2 credit card authorization at time of order entry. We want to apply the gift card payment in advance so we take that form of payment first followed by the credit card.

We pass all sales orders into R/3 via a BAPI. We are using ECC 5.0.

Any help, suggestion, or ideas are welcome.

Thanks.

Donna O'Neill

World Kitchen, LLC.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2011 at 03:41 AM

    Hi Dona,

    I know that you had posted this question long back and there is no answer.

    I am implementing the similar process of gift card. How did you handle the process of authorizing a gift and a credit card together for a single sales order.

    Also, who are your gift card and credit card processing partners?

    We are using paymetric as a interfacing partner for credit card processing with Processors and Issuing banks.

    Thanks,

    Sachin

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2011 at 05:30 AM

    Hi,

    Dona and Sachin

    How did you handle the process of authorizing a gift and a credit card together for a single sales order.

    You can process sales order with 2 cards as the total value of 2 cards must equal to order net value

    At header maintain two payment cards then initial authorization for 1 card is processed then for second.

    http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf

    In above link see page number 17 Creating Sales Orders - Multiple Payment Cards

    Kapil

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2011 at 05:30 AM

    Hi,

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.