AR Clearing by Payment Cards and Credit Cards

Our solutions will enable your SAP ecosystem to be able to clear existing open invoices or charge some customers in advance, if their credit is not so good - with the help of PCI compliance, tokenized and secured payment card and credit card solutions which are offered either On Demand or On Premise.

Typically most SAP customers have needs to convert their Accounts Receivables (AR) into cash soon possible to reduce their Days Sales Outstanding (DSO). They may be using CRM or Sales & Distribution or Biller Direct module.

Using our state of art automated payment card processing - customer can avail the flexibility and robustness of our integration with more than 30 leading payment gateways, processors and acquirers around the world involving multiple currency processing for different company codes within the same production system.

Some customers have needs to process Level II and Level III payment card data to be able to reduce their card and bank processing fees and at the same time comply with the way their issuing bank accepts, say, line item details - item quantity, price, taxes, any discounts, shipping charges, freight fees, packing fees, which need to be captured so as to process payment card authorizations and settlements. With our

Expert guidance and solutions what customer needs, we can help you implement in your SAP system. 

SAP system stores payment card and credit card data in RAW format and the crypto library it provides is not PCI compliant. With our tokenized solution which goes beyond US Dept. of Defense - suggests AES-256 encryption as the benchmark, our customer is sure to have peace of mind that their SAP is out of

Scope for PCI audit and since they do not have RAW card data, as we host the solution in our PCI compliant facilities on SaaS. 

We also have built many add-on tools which will help customer in several ways. One of them is the Mass Conversion Utility, which can convert customer RAW payment and card data into highly customized TOKEN numbers before the customer go-live, thus making customer PCI complaint, the minute they implement our solution.

For further details contact: 7135893630

Email: info@paymycheck.info