Hi SAP community,
I'm wondering if anyone can help figuring out a process for pre-authorized credit card payment.
Essentially, I'm facing the situation where customers are paying their invoices in 12 equal payments and these payments have to be taken on the customer's credit card every months.
Is there a file that can be generated from ByD that I can send on a monthly basis to the credit card provider ? It looks like we can't add payment details to a customer invoice I'm thinking about generating 12 different invoices of 1/12 of the total amount.
Does anyone know how the process of pre-authorized credit card payment works in general ? It is actually the first time I'm dealing with this !
Thank you for your attention,
Andréanne