Setup

The SAP Digital Payments Add-on (DPA) uses BlueSnap as a payment service provider to register shopper information and process payments. Each digital payment transaction is linked to one specific merchant ID. You can configure multiple merchant IDs to route different payments to the appropriate merchant.

Complete these steps to set up your accounts and onboard merchants.

Prerequisites

Before you begin, make sure you have the following:

• An active BlueSnap account.
• An SAP system with the Digital Payments Add-on (DPA) installed.
• Review the SAP DPA documentation.

Step 1: Configure Accounts

Ensure that your payment processes are properly configured in BlueSnap and your SAP account is set up.

1. Set up the payment methods you want to offer in BlueSnap.
2. Set up your payout in BlueSnap.
3. Refer to Account Setup to configure an account for the SAP Digital Payments Add-On. Contact your SAP implementation manager for guidance if you have any questions.

Step 2: Activate BlueSnap as a Payment Service Provider (PSP)

SAP will provide you with the appropriate URLs of configuration UIs for your tenant. Refer to Activating PSPs for more information.

1. On the PSP Status UI, select BlueSnap Powered by Payroc and click Activate.
2. Set up PSP determination and routing according to Setting Up the PSP Determination.

Step 3: Onboard Merchants

You can configure multiple merchant IDs (MIDs) for a single SAP tenant. You must map each one to the correct SAP Company Code to ensure that payments are processed through the intended merchant account.

Common Mapping Fields

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Note

Use the examples above only as placeholders. Your actual values depend on your SAP tenant configuration and BlueSnap account setup. Confirm the correct codes with your SAP administrator or contact BlueSnap Support. For more information, refer to the SAP Handling Merchant IDs guide.

Mail Order Telephone Order (MOTO) or Offline Mandates

MOTO payments are transactions where a customer provides payment card details by phone or mail, rather than in person or online.

A mandate is a written authorization to debit a bank account, agreed to by the customer before the first debit. There are two types:

• Online mandates — Appears during the payment flow on a website. The customer accepts by clicking an Accept or Pay button, or by checking a box.
• Offline mandates — Presented outside the online flow, such as on a receipt or by phone. The customer accepts by signing the receipt or verbally agreeing to the terms.

Both MOTO and mandates use virtual terminals, which are secure online tools for entering and processing account details received by phone or mail.

To process MOTO payments or accept offline mandates, contact BlueSnap Support to enable this feature on your account.