Authorization Reporting

• SAP Source System

• Paymetric Gateway (XiPay) On-Demand System

• Processor Web Interface

Authorizations can be validated or reported on in all systems where the transaction is processed.

SAP Source System

SAP provides few payment card reports so we have supplied several Authorization reports supplied with the PCMA transport.

Execute the /n/PMPAY/PMENU transaction (also available by program name) and review the reports under the Sales & Distribution section.

• Payment Card Authorization Response by Date

• Payment card activity by Partner Number

• Orders with Payment Card Payment Terms/Method and No Card Data

• Orders with Material Availability AFTER Auth Expiration

• Documents with Payment Card Information

Paymetric Gateway (XiPay) On-Demand System

The Paymetric Virtual Terminal (XiPay WebGUI) provides several Reports as well as advanced reporting options that are available for designated contacts.

• Transaction Activity Reports

• Transaction Status Reports

• Audit Log

• Monthly Accounting

Processor Web Interface

Most processors provide their merchants with a web interface to view the authorizations and settlement requests that are processed. Check with your Merchant agreement and processor contact for details.