Token Retrieval Procedures

• Primary Retrieval Method is Customer Master and You Want to Select an Existing Token from the Customer Master

• Primary Retrieval Method is Customer Master but You Want to Launch the Browser to Obtain a Token from DI

• Primary Retrieval Method is Browser but You Want to Select an Existing Token from the Customer Master

• Primary Retrieval Method is Browser and You Want to Launch the Browser to Obtain a Token from DI

If you are using XiIntercept for SAP with single sign-on (SSO) – (meaning you do not have a separate login account for XiIntercept SAP GUI) – click below to expand the appropriate procedure for obtaining token based on your primary retrieval method and desired method. For users with a separate login account, see XiIntercept SAP without SSO.

Primary Retrieval Method is Customer Master and You Want to Select an Existing Token from the Customer Master

1. Enter the required data for the Order screen and press Enter to validate the information. Per standard SAP, when you press Enter to validate, you are prompted to complete the minimum required fields for the screen prior to entering the card information. If you attempt to enter the card number without all of the minimum required fields completed first, an error message "No values found" displays.

2. Click in the Payment card or Card number field, then click the Matchcode icon or press the F4 key. A dialog box displays with a list of token/cards from the Customer Master.

3. Double-click on the appropriate token/card to enter it in the field. If there is a default card for the Customer, the checkbox in the Def column is selected to indicate which card.

4. Continue to the next step in your procedure.

Primary Retrieval Method is Customer Master but You Want to Launch the Browser to Obtain a Token from DI

1. Enter the required data for the Order screen and press Enter to validate the information. Per standard SAP, when you press Enter to validate, you are prompted to complete the minimum required fields for the screen prior to entering the card number. If you attempt to enter the card number without all of the minimum required fields completed first, an error message "No values found" displays.

2. Click in the Payment card or Card number field, type b (or the value that was configured by your SAP System Administrator), then click the Matchcode icon or press the F4 key. The XiIntercept WebGUI is launched in your default Browser.

3. Enter the appropriate credit card information, and then click Submit. The XiIntercept WebGUI Browser window (or tab) is closed.

4. Go back to your SAP window.

5. Click in the Payment card or Card number field and press the F4 key.

6. Continue to the next step in your procedure.

Primary Retrieval Method is Browser but You Want to Select an Existing Token from the Customer Master

1. Enter the required data for the Order screen and press Enter to validate the information. Per standard SAP, when you press Enter to validate, you are prompted to complete the minimum required fields for the screen prior to entering the card information. If you attempt to enter the card number without all of the minimum required fields completed first, an error message "No values found" displays.

2. Click in the Payment card or Card number field, type m (or the value that was configured by your SAP System Administrator), then click the Matchcode icon or press the F4 key. A dialog box displays with a list of token/cards from the Customer Master.

3. Double-click on the appropriate token/card to enter it in the field.

4. If there is a default card for the Customer, the checkbox in the Def column is selected to indicate which card.

5. Continue to the next step in your procedure.

Primary Retrieval Method is Browser and You Want to Launch the Browser to Obtain a Token from DI

1. Enter the required data for the Order screen and press Enter to validate the information. Per standard SAP, when you press Enter to validate, you are prompted to complete the minimum required fields for the screen prior to entering the card number. If you attempt to enter the card number without all of the minimum required fields completed first, an error message "No values found" displays.

2. Click in the Payment card or Card number field, then click the Matchcode icon or press the F4 key. The XiIntercept WebGUI is launched in your default Browser.

3. Enter the appropriate credit card information, and then click Submit. The XiIntercept WebGUI Browser window (or tab) is closed.

4. Go back to your SAP window.

5. Click in the Payment card or Card number field and press the F4 key.

6. Continue to the next step in your procedure.