Retail Point-of-Service Solutions (MOSC)

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Credit Card Settlement between Xstore and SAP

edited Jun 14, 2020 5:00AM in Retail Point-of-Service Solutions (MOSC) 1 commentAnswered

Hi

We need to reconcile the settlement between SAP and Xstore. In order to do that we need a unique number to be generated either from Xstore or from EFT link. The question is what is the best practice

1.Generating this from Xstore and sending it to SAP through poslog and finally when final settlement file comes, just compare against the data Xstore has sent in POSLOG

or

2.Generate this unique number in EFTLink and send it to SAP(But will not be stored in Xstore) then compare against the settlement file later?

If we go with approach 1, will that be helpful in future if we have to implement Loss Prevention system in future?

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