SAP Note 616824 - Payment cards:Entry of card verification value (KPN, CVV)

Component : Process integration accounts receivables -

Solution : https://service.sap.com/sap/support/notes/616824 (SAP Service marketplace login required)

Summary :
In SAP FSCM Biller Direct, the Card Verification Value (CVV) entered on the frontend interface is not being transmitted to the Payment Card Interface (PCI) during the authorization of credit card transactions. The enhancement stems from credit card security requirements to include a CVV field. An update is required to enable the proper transfer of CVV during credit card processing. SAP users should consult with their clearing house software provider for necessary adjustments and can apply SAP Notes 426723 and 426730, or alternatively, extend the CCAUT structure by adding fields CVVST and CVVAL, then save and activate the structure.

Key words :
prerequisites credit card companies introduce, credit card payments, payment cards reason, fscm biller direct, biller direct frontend, extend structure ccaut, activate structure ccaut, payment card interface, biller direct, structure ccaut

Related Notes :

730830SAP Payer Direct 1.0: Installation (component FI-AP)
713534SAP Biller Direct 3.0: Installation (Component FI-AR)
622010SAP Biller Direct 2.0: Installation (the FI-AR component)
426730
426723