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Siebel Order Management Guide Addendum for Industry Applications > Workflows for Customer Asset-Based Ordering > Workflows to Process an Order Checkout > eSales - Authorize Order ProcessThis workflow verifies payment details and creates a credit card order or purchase order. Then it sends an order approved email and displays the Order Confirmation View. This workflow is shown in Figure 29. The eSales - Complete Checkout Process invokes this workflow as a subprocess. Workflow Description. This workflow:
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