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
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:
- 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 as shown below:
Step 7: On the project details page click Project Overview and click Edit Project Overview as shown below:
Step 8: In the System type field, choose the type “SAP Digital Payments Add-On” as shown below:
Step 9: And provide your Sub account ID in the Tenant ID field and click Update as shown below:
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.
Testing & Going Live
- Refer below URL for the Novalnet test payment data for testing https://developer.novalnet.com/testing/
- 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.