Payeezy SAP Integration: Real-time Payments, Automated ERP
Connect Payeezy by Fiserv with SAP for seamless financial workflows, instant reconciliation, and enhanced fraud detection.
The Manual Maze: Challenges of Disconnected Payments & ERP
Without a robust integration, managing payments from Payeezy and reconciling them within SAP transforms into a time-consuming, error-prone manual process. This disconnect creates significant operational bottlenecks and hampers financial accuracy.
-
Delayed order processing due to manual payment status updates in SAP.
-
Inaccurate financial reporting from inconsistent payment and sales data.
-
High operational costs associated with manual reconciliation of Payeezy settlements.
-
Slow refund processing, impacting customer satisfaction and trust.
-
Limited visibility into real-time cash flow and payment performance.
-
Increased risk of fraud going undetected or being addressed reactively.
The Unified Solution: Payeezy SAP Integration via iPaaS
Our iPaaS-driven Payeezy SAP integration creates a unified ecosystem for your payments and enterprise resource planning. By automating the flow of critical financial data, it eliminates manual effort, ensures real-time accuracy, and empowers your business with intelligent financial operations.
-
Pre-built, configurable connectors for Payeezy and SAP (S/4HANA, ECC)
-
Real-time, event-driven payment processing and status updates
-
Automated reconciliation of Payeezy settlements to SAP General Ledger
-
Secure handling of payment tokens for recurring billing and PCI compliance
-
Bi-directional synchronization of customer and order data
Comprehensive Solution Details
-
Pre-built, configurable connectors for Payeezy and SAP (S/4HANA, ECC)
-
Real-time, event-driven payment processing and status updates
-
Automated reconciliation of Payeezy settlements to SAP General Ledger
-
Secure handling of payment tokens for recurring billing and PCI compliance
-
Bi-directional synchronization of customer and order data
-
Advanced fraud detection and chargeback management workflows
Technical Integration Details: Connecting Payeezy & SAP
This section outlines the technical approach to integrating Payeezy and SAP, detailing the underlying mechanisms, authentication, and best practices for building a robust and secure connection.
Data Flow Steps
1. Connector Configuration: Install and configure pre-built iPaaS connectors for Payeezy and SAP. This involves setting up API keys, secrets, and merchant tokens for Payeezy, and SAP credentials (OAuth 2.0 for S/4HANA, RFC user for ECC) in secure vaults.
2. Data Model Harmonization: Define canonical data models for entities like `Payment Transaction`, `Order`, `Customer`, `Refund`, and `Settlement Batch` to ensure consistency across Payeezy and SAP's diverse schemas.
3. Workflow Design (Low-Code): Visually design integration flows using the iPaaS's drag-and-drop interface. This includes defining triggers (webhooks from Payeezy, SAP events), transformation steps, and target API calls.
4. Data Mapping & Transformation: Utilize the iPaaS's visual mapping canvas to connect fields between Payeezy and SAP entities. Apply transformation functions, conditional logic, and AI-assisted mapping for complex scenarios.
5. Error Handling & Retry Logic: Configure comprehensive error handling, automated retries with exponential backoff for transient errors, and dead-letter queues for persistent failures.
6. Testing & Validation: Deploy flows to a sandbox environment for rigorous unit, integration, and user acceptance testing. Simulate Payeezy transactions and validate data in SAP test instances.
7. Deployment & Monitoring: Promote validated flows to production using CI/CD pipelines. Implement real-time monitoring dashboards and alerting for continuous oversight of integration health and performance.
Data Touchpoints
"The integration architecture typically involves an iPaaS acting as the central hub. Payeezy sends real-time payment events (webhooks) to the iPaaS. The iPaaS then transforms this data and pushes it to SAP via OData APIs (S/4HANA) or RFC/BAPIs (ECC). Conversely, SAP events (e.g., Credit Memo creation via SAP Event Mesh) trigger iPaaS flows to initiate actions in Payeezy (e.g., refunds). Scheduled jobs handle batch processes like daily settlement reconciliation from Payeezy to SAP."
Simple, transparent pricing for Payeezy + SAP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Payeezy + 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.
Automated Order-to-Cash with Payeezy Payment Capture
Orchestrates the complete sales cycle from online order placement and Payeezy payment capture to SAP Sales Order creation, ensuring real-time data synchronization and financial posting.
Integration Steps:
- 0 Customer places order on eCommerce platform and pays via Payeezy.
- 1 Payeezy successfully captures payment, triggers webhook to iPaaS.
- 2 iPaaS receives `Payment Transaction` event, creates/updates `Business Partner` in SAP.
- 3 iPaaS creates `Sales Order` in SAP and posts payment against the corresponding `Invoice`.
- 4 SAP `Sales Order` status is updated to 'Paid' and triggers fulfillment process.
Business Outcome
Accelerated order fulfillment, accurate revenue recognition, and reduced manual data entry for sales orders and payments.
Real-time (event-driven)
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Payeezy `transactionStatus` values ('approved', 'declined', 'voided', 'refunded') are mapped to SAP's specific `Sales Order` or `Invoice` payment statuses.
- Payeezy `amount` and `currency` are converted to SAP's internal numeric and currency key formats.
- Payeezy `billingAddress` and `shippingAddress` are parsed into individual SAP `Business Partner` address components (Street, House Number, City, Postal Code, Country).
- Payeezy `Settlement Batch` `totalFees` are broken down and allocated to specific `GL Accounts` (e.g., interchange fees, network fees) in SAP FI.
- SAP `Credit Memo` `DocumentType` is translated into the appropriate `refundType` for Payeezy's refund API.
🛡️ Error Handling
- Payeezy payment fails due to invalid card: iPaaS updates SAP `Sales Order` status to 'Payment Failed' and triggers customer notification.
- SAP `Business Partner` creation fails due to duplicate email: iPaaS logs error, attempts update, or quarantines message for manual deduplication.
- Partial refund from Payeezy not matching SAP `Credit Memo`: iPaaS flags discrepancy in reconciliation report for manual review.
- Payeezy `Settlement Batch` report contains unexpected data format: iPaaS uses AI to attempt parsing or routes to dead-letter queue for expert intervention.
Simple, transparent pricing for Payeezy + SAP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
Simple, transparent pricing for Payeezy + SAP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Payeezy + SAP integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.