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CRM_BADI_PAY_KOMM - BAdI: Structure for Communication with Clearing House
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Definition
Structure for Communication with Clearing House
In this activity you define:
- how the system processes data before contacting the clearing house, and
- how the system interprets information from the clearing house, including results of the address verification system (AVS) and card verification value (CVV) checks.
Example
There are several settings available. You can, for example:
- set the system to authorize all amounts over USD 5000.00 with a particular clearing house, or to automatically deny authorizations for amounts over USD 10,000.00.
- choose to ignore the clearing house's response in certain cases, or to automatically retry later if authorization is denied.
- in the case of the AVS check, set the system to display a warning if the house number in the address is incorrect, or block further processing of the transaction if any part of the address is incorrect.
- in the case of the CVV check, set the system to display a warning if the CVV is incorrect, or block further processing.
Requirements
For the system to follow the AVS and CVV settings in this activity, you must mark the fields Address Check and CVV in the following Customizing activity:
- Customer Relationship Management → Basic Functions → Payment Cards → Settings for Transactions → Define Checking Group.
Standard settings
Recommendation
Activities
Further notes
To enter the texts that are displayed in transactions to describe the check results, in Customizing choose:
- Customer Relationship Management → Basic Functions → Payment Cards → Settings for Authorization → Define Texts for Check Results.
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2547 Date: 20240523 Time: 183226 sap01-206 ( 37 ms )
