SAP Digital Payments Add-On

This guide describes the quick steps for setting up the integration between the SAP digital payments add-on and Novalnet. For general information on setting up the SAP digital payments add-on, please refer to the SAP help portal https://help.sap.com/viewer/product/DIGITALPAYMENTS/

For this integration, a Novalnet merchant account is required to start accepting payments worldwide, so please make sure that you have received your merchant account details from our sales team. If not, drop a mail to sales@novalnet.de

Change Log

Version 1.0.0 - Released on 12 July, 2021

  • [New] New release.

Addon Integration

Once your Novalnet merchant account is ready, proceed with the following procedure to connect Novalnet to the SAP digital payments add-on

Step 1: Navigate to the Payment Service Provider Status UI. The URLs to access this UI have the following formats:

Account type Format
Test account https://< subdomain >.demo-digitalpayments-sap.cfapps.eu10.hana.ondemand.com/pspStatus/index.html
Production account https://< subdomain >.digitalpayments-sap.cfapps.eu10.hana.ondemand.com/pspStatus/index.html

Replace the placeholder < subdomain > with the subaccount you created in the account setup procedure. (The user interface is only available in English.)

Step 2: Using the relevant URL, log on to the Payment Service Provider Status UI with the appropriate credentials.

Step 3: Click on the Novalnet Payments row in the Payment Service Provider list and click the Activate button. The Status value should change to Onboard.

Step 4: Obtain the subaccount ID

  • Access the SAP Cloud Platform Cockpit
  • Drill into the Global Account
  • Navigate to the Subaccounts page
  • For the desired subaccount, click the i icon to view the subaccount information.
  • Take note of the ID value

Step 5: Log in to the Novalnet Admin Portal with your Novalnet merchant account details.

Step 6: Navigate to the Projects menu and click view icon on the right to view your project details.

Step 7: On the project details page click Project Overview and click Edit Project Overview.

Step 8: In the System type field, choose the type “SAP Digital Payments Add-On”.

Step 9: And provide your Sub account ID in the Tenant ID field and click Update as shown below:

sap-digital

Step 10: After a successful response, refresh the Payment Service Provider Status UI to verify the Status value has changed to Active.

Step 11: The SAP Digital Payments Add-on is now configured to be connected to Novalnet.

If you are going to use Card Registration through SAP Digital Payment Add-On, please contact support@novalnet.de or call +49 89 9230683-19 to enable the Zero Amount Booking option to avail this feature.