Removal of Direct Debit payment method after return processing

[former_member590733]

Hi All,

I have a requirement where the Direct Debit payment method needs to be removed upon processing of return on first time. In present scenario, the payment method gets removed only in case of main payer. If alternate payer is present then the payment method doesn't gets removed and repeated claims are made.

So, is there any solution to remove the payment method if alternate payer(alternate payer id is different from the main payer id) is present in the account.

Thanks in advance!

[rahul_chakrabortysap]

Hello Sanchita,

You can enhance the event 295 in order to fulfill your requirement. Hope it helps.

Regards,

Rahul

[william_eastman]

sanchita:

Please check out this blog to understand FICA enhancement techniques. there you would understand how to find where to make your changes.

regards,

bill.