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Dokumentation

ISMAM_CCARD_CHECKGRP - Maintain Checking Groups

In this step you define checking groups and assign them to the respective sales document types.

These groups control how the system checks card data in the individual sales documents and how it performs authorization.

1. Define a checking group key and a description.
2. Indicate whether preauthorization is to be performed.
3. Specify an authorization horizon.
4. Specify a payment card validity horizon.
5. Specify whether authorization should be performed immediately or in the background.
6. Assign the checking group to an item category and a sales area.
   The system will initially attempt to perform a fully qualified access. If this fails, the system will attempt to find an entry without taking the sales area into account.
7. Specify whether the delta authorization is to be active for (combined) billing datasets (available as of EhP4).