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CRM_PSOM_PAYCARD - Define Settings for Payment Card Check, Authorization and Checking Group

General Material Data   Addresses (Business Address Services)  
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You can use this Customizing activity to define settings for Payment Card Check, Authorizationand Checking Group.

If you want to execute the subscription contract change process Allowance Refill Using Credit Card (ALLOWANCE_REFILL_CARD), the indicator Authorization check of the used credit check group must be active.

In this process, no CVV check is executed.

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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Length: 604 Date: 20240523 Time: 155355     sap01-206 ( 21 ms )