Connect SAP and Authorize.net

Connecting SAP and Authorize.net for a company could enable the transfer of payment transaction data between the financial management system and the payment processing platform. This could support automated reconciliation of payments, improve financial reporting accuracy, and reduce manual entry by facilitating data exchange between the two systems.

You can build this integration on the System2System platform. We design the connection between SAP and Authorize.net around the way you work — not as an off-the-shelf connector, but to fit your systems.

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Why connect SAP and Authorize.net?

A company that uses both SAP and Authorize.net could consider connecting these systems to improve operational efficiency and data accuracy. Without a connection, staff may need to enter the same information in both systems, increasing the risk of errors and consuming valuable time. Manual processes can also result in records becoming inconsistent over time, which can undermine confidence in financial reporting and customer data. Decisions based on outdated or mismatched figures could negatively impact cash flow, compliance, and customer service. If a connection were established, it could allow for the exchange of data such as payment transactions, customer records, and invoice statuses. For instance, payment confirmations from Authorize.net could be sent to SAP to update accounts receivable, reducing the need to reconcile records manually. Customer data could be synchronized to ensure contact and billing information remains current in both platforms. Depending on the business process, additional data such as order details or refund statuses could also be exchanged to streamline operations and maintain data integrity. What can actually be exchanged depends on what each system exposes through its API, and is determined per situation.

How System2System builds an integration

Connectors

We connect to each system through the interface it offers — an API, a database, a file exchange or a webhook — and handle authentication, rate limits and retries.

Mapping

Fields rarely line up one to one. We map and transform the data so both systems receive it in the shape they expect.

Workflow

We define what triggers an exchange, in which direction data flows and which system takes precedence when the two disagree.

Monitoring

Every exchange is logged. Failures are flagged and can be replayed, so nothing disappears without anyone noticing.

What can actually be exchanged?

That depends on what SAP and Authorize.net make available through their APIs, on the licences and modules in use, and on the version each system runs. Which records are synchronised, in which direction and how often, is something we determine together before any work starts.

We are happy to look at your specific situation and tell you what is feasible — including when the answer is that it is not.