SAP Knowledge Base Article - Preview

2673112 - Missing Authorization Data When Creating a Credit Card Refund

Symptom

You have created an Outgoing Credit Card payment to refund a customer purchase, nevertheless you noticed that even though the refund is created with authorization reference via a credit memo, there is no authorization data in the payment order.


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Environment

SAP Business ByDesign.

Product

SAP Business ByDesign all versions

Keywords

Credit card. Refund. Outgoing Credit Card Payment. Incoming Credit card. Authorization. Payment Reference. Computop. Payment Service Provider. Settlement. Action Not Supported. , KBA , AP-PAY-CPO , Clearing House Payment Order , How To

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