B1 iPayment tab on documents
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After enabling authorization on a document you will see a new tab on the document.
On this tab you can overwrite the “Use credit card as payment” and the “Authorization action” before adding the document.
You can also see a log that shows information about what iPayment has done on this and parent/child documents.
"Use credit card as payment"
Once you have selected “Yes” and saved the document you cannot undo the selection. This is required as the document many now have open authorizations/settlements and iPayment does not allow you to change this as it would prevent iPayment from looking at the document going forward.
“No” if this value is selected iPayment will not do anything with the document. Right-click options are not available and the document will not be processed by iPayment. You can change from “No” to “Yes” or “As business partner” later.
“As business partner” if this value is selected (This is the default value) iPayment will look at the business partner to determine if it should do something. This value is directly related to the field “Use Credit Card as payment method for this business partner”. If the field on the business partner is checked the document will be treated as the option “Yes”. If the field is unchecked the document will be treated as the option “No”,
Note: It is not recommended to change the “Use credit card as payment” option when using the “Copy To” system in SAP. This might lead to having authorizations that will never be completed.
This option determines how iPayment should handle the Authorization when the document is added to the system. The following values are available:
Here you define if the document should use a one-time credit card instead of a card defined on the business partner.