Hi,
Does SAP ECC has any in build credit card authorization mechanism or we have to use third party tool like payment metric's (payment card interface) application for credit card authorization and settlement?
From what I read on internet and this forum, Biller Direct seems to provide an interface for customers to pay invoices using credit card but did not find anything about how credit card information is processed.
I would greatly apprecitate if anyone can give me pointers on some best practices for credit card authorization from SAP ECC.
Thanks,
Paresh