Feedback

Product overview

Version 1.0.1

SAP DPA runs in the SAP Cloud Platform using APIs. This means you can connect painlessly to multiple applications, saving you money and hassle from having to maintain multiple point-to-point connections. You can hit the ground running, with integration straight out of the box into various SAP and non-SAP order/sale-to-cash processes (B2B, B2C, online shops, etc.). Cybersource makes the choice easy, with a ready to go de-coupled integration to the SAP DPA. We designed it this way so you can connect SAP and non-SAP consumer applications alongside the Cybersource payment management platform and be confident that end-to-end processing of digital payments is secure.

  • Token Preparation

  • Token Preparation with Authorization

  • Payment Authorization

  • Payment Authorization Cancellation 

  • Payment Reauthorization

  • Charge

  • Sale

  • Payment Credit 

  • Blind Payment Credit

  • Cards, PayPal, Klarna, Sofort, iDEAL

Product editions

The SAP digital payments add-on (DPA) enables you to connect SAP and non-SAP consumer applications with non-SAP payment service providers (PSPs). The SAP DPA solution is an alternative to current custom PSP integrations and provides ready-to-use PSP connectivity.

The SAP DPA integration consists of two distinct elements: DPA core and the DPA adapter. 

The DPA core is found within SAP architecture and the SAP DPA adapter is held within Cybersource. The initial authorization and tokenization is required to run directly through Cybersource. Following authorization and tokenization, all calls coming through DPA go to the SAP DPA core. The SAP DPA core then communicates with the SAP DPA adapter

Getting started

Description.

Requirements for Integrating SAP DPA with Cybersource

You must meet these requirements in order to use Cybersource services through SAP DPA.

• Your Cybersource account must be configured for tokenization.

• You must run the authorization and tokenization directly through Cybersource.

• Alternative payments are supported through the Cybersource alternative payment method platform. If you are using legacy alternative payment methods such as PayPal or bank transfer, you will need to migrate to newer solutions.

 

  1. Get your Tenant ID from SAP

  2. Provide your SAP Tenant ID and Cybersource MID to [email protected] for MID/Tenant ID mapping, clearly identifiying if it is for TEST or PRODUCTION

 

  1. Activate Cybersource as your SAP PSP - Navigate to https://{{yourbaseURL}}/pspStatus/index.html. Select Cybersource and click Activate. "Active" status indicates a successful activation of Cybersource as PSP in SAP. (For assistance see: https://help.sap.com/docs/DIGITALPAYMENTS/a5c364402f8d4c0b99f6a4c7de385a56/8ac5bba8075b42228bd0b2db07cdbf54.html)

 

  2. Navigate to https://{{yourbaseURL}}/pspDetermination/index.html and ensure that the requested MIDs appear under the Merchant column. 

  1. Set up transaction routing as required (see https://help.sap.com/docs/DIGITALPAYMENTS/d9dc52ba228e4552b13d3ff6b7f55c7f/8dd90d034ddd47cebfbc1ca26005344f.html)

 

Cybersource extension

Description.