4 Questions
What triggers the transfer of items to be billed by credit card to SAP digital payments add-on?
Scheduling a new job using the Payment Card Processing - Application Jobs tile
How are answers on the credit card settlement process returned from SAP digital payments add-on to Contract Accounting?
By using the Payment Card Processing - Application Jobs tile to schedule a new run and set the Processing Type radio button to Process Received Answer
What does the SAP digital payments add-on do with the payments?
Processes the payments and makes them available for the payment advice notes
When should you run jobs with the Bill Payment template?
After changing the Job Templates description from Standard Variant for Payment Card Billing to Bill Payment
Test your knowledge of scheduling a new job for credit card settlement process by transferring items to be billed by credit card to SAP digital payments add-on and forwarding information to the payment service provider and credit card institution.
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