Digital Payments (1S2)

SAP digital payments is a payment hub between payment service providers and SAP components, solutions, or applications that process incoming credit card payments.

The scope item enables the integration between SAP S/4HANA and SAP digital payments, which allows you to use credit card payment methods in SAP S/4HANA for incoming payments.

The complete process from settlement using secure tokens via payment service provider advice to final bank statement is covered and automated.

Various payment service providers are supported.

Key Process Steps Covered

• Send payment document from SAP S/4HANA Sales or SAP Customer Payments solution to SAP digital payments scheduled settlement program
• Request and receive the payment advice from SAP digital payments on a scheduled basis
• Process incoming bank statements with normal cash management process

Benefits

• Handle credit card payment method for incoming payments easily
• Handle secured credit card information via token
• Automate the process of digital payments

Where is Digital Payments(1S2) being used?

This Scope item is used in the following way:

• As a support function of Financial Operations within Finance Scope Item Group

Process flow of Digital Payments (1S2)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management