As you see in the below depiction our solution combines the payment card process along with the ABAP code needed to handle customer payment card scenarios.
Consists of customized settings and ABAP code that enables real time processing of payment cards. We have included custom reports for viewing payment cards transactions; perform data analytics on transactions types including authorizations, settlements, voids, charge backs, credit memos, pre-authorization blocks, expired authorizations etc.
This plugin has custom SAP® role objects for security. We also facilitate key rotation for PCI-DSS compliance. We handle various business scenarios that include open account receivables line items and their processing for many transactions types that include credit memos, refunds, voids and charge backs and many others.
Last but not least we even enable our SAP® customer to migrate their data from existing original card numbers to our tokenized card number data using our utility programs in SAP® . These programs can convert card number original data in many different SAP® tables to secure, tokenized data using our C++ Token Server.
This solution has encapsulated many scenarios of Accounts Receivables (AR) processing in how a business process open items. Advanced blanket authorization, credit memo(s), settlement reversals, chargebacks, voids are handled via custom modules built in to the solution.
With the aid of customer configurable data objects along with our object based ABAP code which is compatible from SAP® version 4.6 to SAP® ECC, customer will be able to enable payment card processing from SAP® to Payment Gateway Processors.
For more info you can visit our office:
USA Office:
7100 Regency Square Blvd,
Suite #105,
Houston TX 77036-3208.
Tel : 713-484-7266
Fax : 888-306-2062 Email : info@mudiampci.com
Consists of customized settings and ABAP code that enables real time processing of payment cards. We have included custom reports for viewing payment cards transactions; perform data analytics on transactions types including authorizations, settlements, voids, charge backs, credit memos, pre-authorization blocks, expired authorizations etc.
This plugin has custom SAP® role objects for security. We also facilitate key rotation for PCI-DSS compliance. We handle various business scenarios that include open account receivables line items and their processing for many transactions types that include credit memos, refunds, voids and charge backs and many others.
Last but not least we even enable our SAP® customer to migrate their data from existing original card numbers to our tokenized card number data using our utility programs in SAP® . These programs can convert card number original data in many different SAP® tables to secure, tokenized data using our C++ Token Server.
This solution has encapsulated many scenarios of Accounts Receivables (AR) processing in how a business process open items. Advanced blanket authorization, credit memo(s), settlement reversals, chargebacks, voids are handled via custom modules built in to the solution.
With the aid of customer configurable data objects along with our object based ABAP code which is compatible from SAP® version 4.6 to SAP® ECC, customer will be able to enable payment card processing from SAP® to Payment Gateway Processors.
For more info you can visit our office:
USA Office:
7100 Regency Square Blvd,
Suite #105,
Houston TX 77036-3208.
Tel : 713-484-7266
Fax : 888-306-2062 Email : info@mudiampci.com
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