Do virtual POS collections go directly to the user's bank account?

First, the card with which the payment is made is blocked up to the amount of the payment. After the bank approval procedures are completed by the bank, the collection takes place and at the end of the day, the collection is reflected to the user account.

What can be done within the scope of Virtual POS management from the SAP system?

In invoice-based payments, status tracking of invoices, collection transactions and matchings, and in free payments, the creation of payment postings are performed automatically.

Is integration possible with different module data in SAP?

As all transactions are logged in SAP, integration with different modules can be easily achieved.

FINPRO VIRTUAL POS

The solution enables the accounting and reporting of virtual POS collections made by entering the information on the card online, without the need for contact with credit cards, within the SAP.

1. HOW DOES IT WORK?

• Web-service integrations are provided over a secure connection to organizations providing virtual POS

services.

• Invoice details are transferred to the virtual POS payment system. According to the transferred

details, invoice-based or partial amount payment can be made.

• The realized payment and cancellation transactions are transferred to the SAP system. As a result of invoice-based payments, invoice-based balancing is made. If partial payment is chosen, the resulting partial balancing document is transferred back to the virtual POS system.

• Thanks to the integration processes, accounting entries and balancing related to the collections are

created automatically in SAP. 