Unify SAP ECC & AuthorizeNet: Seamless Payments, Automated ERP
Drive Financial Efficiency with Real-time Order-to-Cash, Secure Payments, and Intelligent Reconciliation.
The Disconnect Between ERP and Payment Processing
Managing payments and financial records across disparate systems like SAP ECC and AuthorizeNet creates a labyrinth of manual processes, data silos, and compliance headaches. Without a robust integration, businesses face significant operational inefficiencies and financial risks.
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Manual data entry of payment information into SAP ECC from AuthorizeNet reports.
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Delayed reconciliation of payments, leading to inaccurate cash flow projections.
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Lack of real-time visibility into order and payment statuses across systems.
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Increased risk of human error in financial postings and customer data management.
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Challenges in maintaining PCI DSS compliance when handling sensitive payment data.
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Inefficient refund and void processing, impacting customer satisfaction.
Intelligent Integration: Connecting SAP ECC and AuthorizeNet
Our AI-powered iPaaS provides a comprehensive, low-code solution to bridge the gap between SAP ECC and AuthorizeNet. It orchestrates secure, real-time data flow, automating every step from order placement and payment capture to financial reconciliation and customer profile management. Move beyond manual processes and unlock unparalleled efficiency, accuracy, and compliance.
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Pre-built, configurable connectors for SAP ECC and AuthorizeNet.
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Visual drag-and-drop workflow designer for complex process automation.
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Real-time data synchronization with event-driven triggers.
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Robust data mapping and transformation engine.
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Automated error handling, retry mechanisms, and alerts.
Comprehensive Solution Details
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Pre-built, configurable connectors for SAP ECC and AuthorizeNet.
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Visual drag-and-drop workflow designer for complex process automation.
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Real-time data synchronization with event-driven triggers.
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Robust data mapping and transformation engine.
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Automated error handling, retry mechanisms, and alerts.
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Centralized monitoring and analytics dashboards for integration health.
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Support for PCI DSS compliance via AuthorizeNet CIM tokenization.
Robust Integration Architecture: SAP ECC & AuthorizeNet
Our integration solution leverages a modern iPaaS as the central nervous system, orchestrating data flow between SAP ECC and AuthorizeNet. It's designed for reliability, scalability, and security, ensuring seamless operations across your financial landscape.
Data Flow Steps
**Secure Connectivity**: Establish secure, encrypted connections to SAP ECC via SAP-certified connectors (BAPIs, RFCs, OData) and to AuthorizeNet via its REST/XML APIs, using dedicated service accounts and secrets management.
**Event Listener/Polling**: iPaaS continuously monitors for events in AuthorizeNet (via webhooks for transaction status, fraud alerts) and SAP ECC (via Change Pointers, custom ABAP events, or scheduled polls for master data).
**Data Extraction**: Extract relevant data entities (e.g., AuthorizeNet Transaction, SAP ECC Sales Order) from the source system.
**Data Transformation & Harmonization**: The iPaaS's visual mapping canvas and AI-assisted tools transform and harmonize data schemas to match the target system's requirements, applying business rules, validations, and lookups.
**Error Handling & Retry**: Implement robust error handling with configurable retry mechanisms (exponential backoff) and dead-letter queues for persistent failures, ensuring data integrity.
**Data Loading**: Load the transformed data into the target system using the appropriate API endpoints (e.g., `BAPI_SALESORDER_CREATEFROMDAT2` for SAP ECC, `/xml/v1/request.api` for AuthorizeNet).
**Status Updates & Notifications**: Update the originating system with transaction statuses and send alerts for critical events or failures.
Data Touchpoints
"An event-driven iPaaS acts as the intermediary. AuthorizeNet Webhooks trigger flows for new transactions or fraud events, pushing data to the iPaaS. The iPaaS processes and transforms this data before calling SAP ECC BAPIs/OData to create Sales Orders, Customer Masters, or Financial Documents. Conversely, events in SAP ECC (e.g., Credit Memo creation) trigger iPaaS flows to initiate refunds in AuthorizeNet. Daily scheduled syncs handle settlement batch reconciliation from AuthorizeNet to SAP ECC. All data movement is secured with encryption and validated for integrity."
Simple, transparent pricing for SAP ECC + AuthorizeNet.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See SAP ECC + AuthorizeNet 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 Order-to-Cash Automation
Automate the flow of customer orders from your online store, through AuthorizeNet for payment processing, and directly into SAP ECC as sales orders, ensuring real-time inventory updates and financial postings.
Integration Steps:
- 0 **Order Placement**: Customer completes purchase on eCommerce platform.
- 1 **Payment Capture**: iPaaS initiates payment authorization/capture via AuthorizeNet's API (e.g., `/rest/v1/payments`).
- 2 **Sales Order Creation**: Upon successful payment, iPaaS creates a 'Sales Order' in SAP ECC using `BAPI_SALESORDER_CREATEFROMDAT2` or OData `SalesOrderCollection` endpoint.
- 3 **Inventory Update**: SAP ECC 'Material Master' inventory (MARD-LABST) is deducted and changes are propagated to eCommerce.
- 4 **Financial Posting**: Payment details are linked to the SAP ECC sales order and later reconciled with financial documents.
Business Outcome
Accelerated cash flow, reduced manual data entry, accurate real-time inventory, and improved customer experience with faster order fulfillment.
Real-time, Event-Driven
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- **Currency Conversion**: Automate conversion of payment amounts if SAP ECC and AuthorizeNet operate in different currencies.
- **Status Mapping**: Map AuthorizeNet `transactionStatus` (e.g., 'approved', 'declined', 'settled') to specific SAP ECC sales order or financial document statuses.
- **Customer ID Harmonization**: Map AuthorizeNet `merchantCustomerId` to SAP ECC `KNA1-KUNNR` and vice-versa, ensuring unique identifiers.
- **Address Standardization**: Standardize address formats between systems to prevent data entry errors.
- **G/L Account Determination**: Dynamically determine appropriate SAP ECC General Ledger accounts for AuthorizeNet transaction types (sales, refunds, fees).
- **Tax Calculation Integration**: Reconcile tax amounts calculated by AuthorizeNet with SAP ECC's internal tax engine or external tax solutions.
🛡️ Error Handling
- AuthorizeNet transaction declined due to insufficient funds or invalid card details.
- SAP ECC BAPI call failing due to invalid material number or customer ID.
- Network timeout during an API call between iPaaS and either system.
- Data validation failure due to missing mandatory fields in the payload.
- Duplicate transaction attempt due to retry without idempotency key.
Simple, transparent pricing for SAP ECC + AuthorizeNet.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See SAP ECC + AuthorizeNet integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Simple, transparent pricing for SAP ECC + AuthorizeNet.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See SAP ECC + AuthorizeNet integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.