Hello Experts,
We are working on a project which has following requirements. Any pointers/inputs will be helpful.
Scenario 1 : Client is moving from Paymetric to Ayden as payment processor. We need pointers for integration of Ayden with SAP via PI/ direct API for all the credit card transactions like Authorize, Capture and settle. Also, we need inputs for cut-over considerations in this scenario as client is PCI complaint. e.g how can we have two clearing houses running in parallel for some time and then move from one Payment house to another.
Apart from Paymetric to Adyen movement, if you have worked on any other Payment processor change in your previous/current account your inputs would be appreciated.
Scenario 2 : We are moving from Billing based down-payment process to condition based down-payment process. We need inputs for cut-over considerations in this scenario.
Thank you,
Sanket
Bluesky
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