![]() (Both CC and ACH) Enter the gateway’s URL (see markers 3 and 14 above), as provided by the gateway vendor. (Both CC and ACH) Select a Gateway from the drop-down (see markers 2 or 11 above). In this case, when gateway credentials need to be updated, they must be updated separately for each currency. Note that when a single gateway can be used by multiple currencies, then each currency must be mapped to the same gateway settings separately. ( CC Only) Select the currency that this gateway will apply to. ( CC Only) Open the “Payment - Gateway” screen using the add (+) button. (Both CC and ACH) In SAP Business One, open InterConnect Manager AddOn > Administration > Customer Portal Config. Otherwise, follow the instructions below to set up a payment gateway. Supported gateways are listed below.įor descriptions for each field, see Customer Portal Configuration - Payments Tab. When configuring Payment Gateway information, ensure all relevant fields are completed. ACH is not supported during B2B Checkout. If a currency is not configured to accept payments, customers who are assigned that currency in SAP Business One will not see the payment options but will be able to see other details (such as account balance) in their assigned currency.ĪCH Payments are only available for USD Invoice Payments. ![]() ![]() Supported Payment Gateways are listed below, along with an associated vendor URL.įor multi-currency environments, payment gateways must be configured for each currency ISO code separately, even if multiple currencies share a single gateway. ![]() Payment/Credit Card (CC) gateways or ACH gateways (USD only) may be configured to allow for payments to be accepted online. ![]()
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