CardEnhancements

Datasheet - Authorization Report

The Authorization Report by PPS is an ALV report that selects authorization information from the necessary tables within SAP to provide the user an interface to easily view the status of payment card authorizations.

Datasheet - AuthRecycle

The PPS AuthRecycle Solution is a comprehensive solution designed to be able to use a valid payment card authorization up to the amount of the given authorization.

Datasheet - Level 3The Level 3 solution from PPS ensures that all the necessary fields required for purchasing card transactions are sent from SAP to the clearinghouse. Including these fields benefits your company with lower fees charged by the clearinghouse for Purchase Card transactions.

Datasheet - Settlement ConsolidationPPS’s Settlement Consolidation will collect all authorizations related to one billing document (invoice) and settle for ONE amount, thus leading to one billing on the customer’s statement.

Datasheet - Settlement ReportThe PPS Settlement Report is an ALV report that compliments the ability of PayWare to send the detailed settlement response from the clearinghouse into SAP.

Datasheet - Card DepositThe PPS CardDeposit Solution is able to obtain the deposit amounts and fees electronically from several clearinghouses and transfer this into SAP, storing it in custom tables.

Datasheet - Card ClearCardClear with AutoClear is a comprehensive solution developed with businesses to enable customer payment by credit card for invoices that were not created in SAP as a payment card transaction.