on 02-18-2010 4:17 PM
We would like to receive payment against an outstanding balance using a credit card and also get authorization approval. I know this exists on a sales order but can we use it in AR without a sales order?
Chris Lintner
Aflac
Not sure if it's helpful, but have addressed this with a former client.
At the time they did not want to utilize XIpay and we already had credit card payments flowing through SD. We used a Credit Memo Request (CMR)/ Debit Memo Request (DMR) combination from SD to facilitate a credit card payment. Custom order types configured with order blocks as default. CMR issued for the amount of payment (to clear the receivable balance once posted to accounting) and a related DMR for processing of the credit card payment. Release strategy was that both CMR and DMR must be present for same customer/amount in V.23 prior to release.
Would only work if it's small volume b/c the control is manual detect, but the concept works and doesn't require enhancement or a bolt-on.
CK
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Check this one. XiPay add-on is used for CC payment for AR.
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Hi Aflac,
Without sales order means ! Direct delivery and Billing with using of 251 Moveemnt type ? or Invoice booked directly through FB60 ?
Create separate document type as CC for credi card sales and separate document type for Credit card collections as CR. Create validation for that same payment collection should through CR only.
Rgds
ManiSuma
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Here is an example. We have a 1,000 balance for a customer in AR. We would like to call them and offer them a one time payment of 1,000 using a credit card. We want to check the authorization and post the payment in AR. Would the new document type be an FI document type? Would I copy an existing document type? How would I enter the CC number?
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