Order Management

Get Involved. Join the Conversation.

Topic

    SK05
    Credit Card and prepayment processing in OM
    Topic posted August 13, 2019 by SK05Green Ribbon: 100+ Points, tagged Order Management 
    18 Views, 2 Comments
    Title:
    Credit Card and prepayment processing in OM
    Summary:
    Are there any workarounds available to integrate payment through credit card for sales order and generate AR receipt that would ultimately get matched to the invoice.
    Content:

    Are there any workarounds available to integrate payment through credit card for sales order and generate AR receipt that would ultimately get matched to the invoice.

    Version:
    19C

    Comment

     

    • Shyam Singh Patel

      the only workaround is to get the token number(Externally) and pass it to AR Interface

      • SK05

        Thanks for the response, Shyam. 

        There are two scenarios we have in relation to credit card and token:

        1. Customer walks away with the product and credit card is charged right away

        > In this case, if we get the token from a 'payment gateway', I assume we would save the token to the order somehow and then pass it to AR interface.

        Where in the AR interface this has to go be mapped in order to create the AR receipt? So that when AutoInvoice runs, both invoice and receipt gets created and matching takes place. 

        1. Customer places the order for the product and credit card is swiped but not charged right away. The credit card is supposed to charged only when shipping takes place.

        > In this case, if we get the pre-authorozed token from a 'payment gateway', I assume we would save the token to the order somehow. Then send that token for re-authorization before shipping (we may have to add an orchestration process to add a step before shipping and then finally charge credit card after shipping). If re-authorization fails, then no shipping. 

        If re-authorization passes, then ship and charge the credit card. Then pass it to AR interface.

        Where in the AR interface this has to go be mapped in order to create the AR receipt? So that when AutoInvoice runs, both invoice and receipt gets created and matching takes place. 

         Thanks