Unify Payments & ERP: Seamless Chase Orbital Paymentech and SAP Integration
Automate your order-to-cash cycle, streamline financial reconciliation, and enhance fraud prevention with real-time, AI-powered integration between Chase Orbital Paymentech and SAP.
The Challenges of Disconnected Payment & ERP Systems
In today's fast-paced digital economy, relying on manual processes or fragmented point-to-point integrations between your payment gateway and ERP system can lead to significant operational inefficiencies, financial inaccuracies, and increased risk. Businesses struggle to gain a unified view of their financial health without a cohesive integration.
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Manual reconciliation of Chase Orbital settlements with SAP GL entries is time-consuming and error-prone.
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Delayed order processing due to asynchronous payment status updates from Chase Orbital to SAP.
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Lack of real-time visibility into transaction statuses, refunds, and chargebacks across systems.
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Difficulty maintaining PCI DSS compliance when handling sensitive cardholder data across multiple platforms.
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Inefficient handling of subscription billing failures and dunning processes.
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Fragmented customer data, leading to inconsistent experiences and reporting.
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High operational costs associated with manual data entry and exception handling.
Intelligent Integration for Chase Orbital Paymentech and SAP
Our iPaaS-driven solution provides a comprehensive, real-time integration layer between Chase Orbital Paymentech and SAP, transforming disconnected processes into a seamless, automated financial ecosystem. Leveraging low-code tools and AI capabilities, we empower your organization to achieve unparalleled operational efficiency, data accuracy, and compliance.
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Bidirectional data synchronization for key entities (Transactions, Orders, Customers, Invoices, Payments).
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Event-driven architecture for real-time updates (e.g., payment authorized, refund processed).
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Pre-built connectors and visual mapping tools for rapid deployment.
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Automated reconciliation of Chase Orbital settlement reports with SAP GL.
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AI-powered fraud detection and intelligent exception handling.
Comprehensive Solution Details
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Bidirectional data synchronization for key entities (Transactions, Orders, Customers, Invoices, Payments).
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Event-driven architecture for real-time updates (e.g., payment authorized, refund processed).
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Pre-built connectors and visual mapping tools for rapid deployment.
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Automated reconciliation of Chase Orbital settlement reports with SAP GL.
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AI-powered fraud detection and intelligent exception handling.
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Secure, PCI DSS compliant tokenization and data handling.
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Customizable workflows for refunds, chargebacks, and subscription dunning.
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Centralized monitoring and robust error handling.
Deep Dive: Chase Orbital Paymentech & SAP Integration Architecture
Our integration solution orchestrates seamless data flow between Chase Orbital Paymentech and SAP, leveraging a modern iPaaS as the central nervous system. This architecture ensures high availability, scalability, and adherence to stringent security standards like PCI DSS.
Data Flow Steps
Event Trigger: A customer action (e.g., e-commerce order, refund request) or a scheduled event (e.g., daily settlement report) initiates a process.
iPaaS Ingestion: The iPaaS receives data from Chase Orbital (via webhooks or API polling) or from an originating system (e.g., e-commerce, CRM).
Data Transformation & Validation: Raw data is mapped, transformed, and validated against predefined business rules to ensure SAP compatibility and data quality. AI-assisted mapping accelerates this step.
SAP API Interaction: The iPaaS interacts with SAP using appropriate APIs (OData for S/4HANA, BAPIs/RFCs for ECC, or IDocs for batch) to create or update entities like Sales Orders, Business Partners, Invoices, or Payments.
Error Handling & Monitoring: Robust error handling mechanisms (retries, dead-letter queues) and real-time monitoring dashboards ensure transaction integrity and quick issue resolution.
Status Update & Reconciliation: SAP updates are synchronized back to relevant systems (e.g., e-commerce order status, CRM customer profile). Daily settlement reconciliation processes run to match Chase Orbital data with SAP GL entries.
Data Touchpoints
"Customer Action -> E-commerce/CRM -> iPaaS -> Chase Orbital Paymentech (Payment Auth/Capture) -> iPaaS (Transformation, AI Fraud Detection) -> SAP (Sales Order, Business Partner, Invoice, Payment, GL) -> iPaaS (Status Update) -> E-commerce/CRM (Order Status) & Financial Reconciliation (Daily Batch)"
Simple, transparent pricing for Chase Orbital Paymentech + SAP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Chase Orbital Paymentech + SAP integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
E-commerce Payment & Sales Order Synchronization
A customer completes a purchase on your e-commerce website. The payment is securely processed by Chase Orbital Paymentech. In real-time, the iPaaS captures the transaction details and customer information, creating a Sales Order in SAP SD, updating inventory in SAP MM, and posting preliminary financial entries in SAP FI.
Integration Steps:
- 0 Customer checks out on e-commerce, payment details sent to Chase Orbital.
- 1 Chase Orbital processes payment (authorize/sale).
- 2 Orbital webhook notifies iPaaS of successful transaction.
- 3 iPaaS transforms data, creates/updates Business Partner in SAP.
- 4 iPaaS creates Sales Order in SAP SD with payment reference.
- 5 iPaaS triggers inventory allocation and updates in SAP MM.
- 6 iPaaS posts initial financial document (e.g., customer payment clearing) to SAP FI.
Business Outcome
Automated order creation, immediate inventory updates, accurate financial records, faster order fulfillment.
Real-time, Event-driven
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Type Conversion: Convert string-based payment statuses from Orbital to SAP's enumerated status codes.
- Currency Conversion: Handle multi-currency transactions, converting to SAP's company code currency if required.
- Date Formatting: Standardize date/time formats between systems.
- Conditional Logic: Apply rules like 'if transaction type is refund, then create SAP Credit Memo, else create SAP Invoice'.
- Data Derivation: Derive SAP `GLAccountID` or `CostCenter` based on Orbital transaction type, product category, or merchant account.
- Data Enrichment: Augment Chase Orbital data with additional customer or product details from other systems before sending to SAP.
🛡️ Error Handling
- Chase Orbital API downtime or rate limit exceeded.
- Invalid payment method or insufficient funds.
- SAP system unavailability or API authentication failure.
- Data validation errors (e.g., invalid `MaterialID` in SAP).
- Network connectivity issues between iPaaS and either system.
- Business logic errors during data transformation (e.g., incorrect GL account derivation).
Simple, transparent pricing for Chase Orbital Paymentech + SAP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Chase Orbital Paymentech + SAP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Chase Orbital Paymentech + SAP integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.