Our client provides multiple services to customers. In those cases,client creates Sales order for the work and subsequently sends them bill with respect to that sales order.
People use different types of methods to pay that bill to client. One of the ways of the payment is via Credit Card.
In above scenario how can we get money from bank against credit card transaction? Is there any standard way available in SAP ??
What need to configure to achieve above scenario in the system.
Can you please explain step by step for this settings.