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Reply from ebushman on Jun 10 at 6:34 PM Biller Direct contains the business logic to manage the selection of the open items for payment and the entry of the payment details (credit card number, etc).
However, the function for authorization is not supplied by SAP in the Biller Direct product. That would be supplied by the 3rd party vendor solution which would be used to connect Biller Direct to the Processor/Clearinghouse used by the Merchant. This will also be true of the function for Settlement which will be called from transaction FCC1 in the ERP system after billing.
Alternatively, you can write your own interface function to allow the data to be sent from Biller Direct or SAP ERP to the appropriate Processor/Clearinghouse and configure SAP to use those function modules.
Regards,
Eric Bushman
www.paymetric.com
From: Community_Member email@removed<mailto:email@removed>
Reply-
| | | ---------------Original Message---------------
From: Cheryl
Sent: Tuesday, June 10, 2014 4:20 PM
Subject: Function Module Called to Authorize Biller Direct Credit Card Payment in ECC
We have integrated Biller Direct with ECC. Once the credit card is validated in Biller Direct, we run the F110 program to get the credit card authorization. We are debugging an issue and placed a breakpoint in the F110 program however the program does not stop. Is the authorization occurring in some other program or function module? If so, which one?
Thank you. |
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