Credit card payments

[Former Member]

Hi all,

Can you please explain me what is the credit card payment process? and generally credit card service charge will be displayed in the invoice or not ? If not how we will charge that amount?

[Former Member · Accepted solution]

Dear Varalakshmi,

Once you have filled in the Invoice, you can use "ctrl+y" or right click to select the "payment means". Once selected, click on the Credit card tab, and there you can fill the details. The only things you need to keep in mind is that the "Valid thru " and the "Voucher id" are mandatory fields. And regarding the charges(commission) for the transaction on the print out, i'm not so sure, but you can try and use FMS for the same. Hope, the informations was helpful.

Best Regards,

Joseph Antony

[Former Member]

You would generally need to add the charge to the invoice document before processing the receipt.

[Former Member]

You probably need to pay this charge first and invoice your customer by means of service type later.

Thanks,

Gordon

[Former Member]

Check this WIKI

[https://www.sdn.sap.com/irj/scn/wiki?path=/pages/viewpage.action&pageid=68747837]

[Former Member]

Thank you for your reply Sridharan. but my scenario is the credit card service charge will be paid by the customer.

[Former Member]

Dear Varalakshmi,

Once you have filled in the Invoice, you can use "ctrl+y" or right click to select the "payment means". Once selected, click on the Credit card tab, and there you can fill the details. The only things you need to keep in mind is that the "Valid thru " and the "Voucher id" are mandatory fields. And regarding the charges(commission) for the transaction on the print out, i'm not so sure, but you can try and use FMS for the same. Hope, the informations was helpful.

Best Regards,

Joseph Antony

[former_member583013]

A Credit Card Payment is very similar to a check but for that you will use the Credit Card tab in the Payment Means window when processing them.

You would post the Credit Card transaction to Clearing Account first and then through the Deposit step move it from the Clearing Account to the actual Bank Account.

The Credit Card fee does not appear on the Invoice but on the Deposits screen > Credit Card tab..you have the commission area where you add the fee / commission

Suda