More choice.
Stronger position.
Evaluate more compatible providers, invite competitive proposals, and improve bargaining power.
DIGITAL PAYMENT INTEGRATION
Connect SAP with your preferred compatible and compliant payment provider. Expand your PSP options, preserve existing relationships, and reduce recurring platform cost.
More provider choice. Greater negotiating power. Less recurring cost.
PROVIDER CHOICE
AnyPSP broadens the range of compatible PSPs a business can consider beyond the standard
digital-payment add-on’s limited approved provider list.
Evaluate more compatible providers, invite competitive proposals, and improve bargaining power.
Maintain existing providers during SAP upgrades and transformations.
Use multiple compatible PSPs within the same SAP system and assign them according to business requirements.
Avoid recurring annual digital-payment add-on licence cost.
PSP connectivity requires suitable provider APIs and a compatible AnyPSP adapter.
COMMERCIAL VALUE
PAYMENT OPERATIONS
Manage payment activity through the AnyPSP cockpit, with visibility and control across
configured business processes.
| Date | Process | Status |
|---|---|---|
| Apr 14, 2025 | Invoice charge | Completed |
| Apr 14, 2025 | Sales order authorization | Completed |
| Apr 13, 2025 | Refund | In progress |
| Apr 13, 2025 | Invoice charge | Exception |
SAP PROCESSES
Initiate eligible customer-invoice charges from the AnyPSP cockpit.
Support standard preauthorization and delivery-block scenarios through a compatible PSP.
Support configured downstream SAP FI processing and reconciliation.
Add authorization or charging to other business processes according to organizational requirements.
Payment scenarios and process behaviour are configured around each organization’s operational and control requirements.
WHAT MAKES ANYPSP DIFFERENT
AnyPSP extends beyond standard authorization, charging, and payment processing by providing a configurable operational layer for managing multiple PSPs, business processes, automated events, notifications, refunds, settlements, and exceptions.
Review and process digital-payment activities across configured processes.
Assign compatible providers by process, region, or requirement.
Trigger configured authorization or charging from SAP business events.
Add payment processes to the cockpit as requirements evolve.
Initiate and monitor PSP-supported refunds linked to the original transaction.
Maintain traceability between PSP settlement activity and SAP processes.
Alert appropriate users when events, failures, or follow-up actions require attention.
Review failures, take corrective action, and retry supported activities.
SAP LANDSCAPE
OUTCOME
READY TO GET STARTED?
Tell us about your SAP landscape and payment priorities. We’ll show you where AnyPSP can help.
Discuss AnyPSP with us →