This scope item includes the necessary customizing to enable the use of electronic payments while creating a new sales order. This is enabled via the S/4HANA Cloud Platform application for SAP digital payment, called Payment Hub which provides an integration between payment service providers (PSP) and SAP components, solutions, or applications that process incoming credit card payments.
Payment card information available in the business partner master data can be used when creating the sales order or new payment card data (one-time payment card) can be used in the sales order. When you save the sales order, the authorization of the payment card is executed through the payment hub service.
The credit card authorization can be cancelled by deleting the authorized amount in the sales order. Then a re-authorization can be done after changing the order quantity.
Furthermore, the credit card authorization can be cancelled by rejecting the sales order which has an amount authorized for credit card payment.
Using credit card data maintained in business partner in sales document:
Using one-time credit card data in sales document:
Using electronic payment provider (for example, PayPal) as payment service provider in sales documents: