Web Search

Oracle Utilities Customer Care and Billing
Overview
Brief Description
Actors/Roles
Detailed Business Process Model Description
Business Process Diagrams
Manage Credit Card Payment (Page2)
Manage Credit Card Payment Description
1.0 Search for Customer Account
1.1 Evaluate Customer Account
1.2 Post Payment Details
1.3 Populate Credit Card Details with Override Authorization Code
1.4 Populate Credit Card Details
1.5 Request Credit Card Verification and Authorization
1.6 Send Request for Credit Card Authorization
1.7 Receive Request for Credit Card Authorization
1.8 Send Credit Card Authorization or Denial Information
1.9 Receive and Populate Credit Card Authorization or Denial Information
2.0 Review Credit Card Response
2.1 Prepare and Pre-populate Payment and Tender(s) in Incomplete Status
2.2 Select Different Payment Type
2.3 Search for Payment to Cancel
2.4 Request Cancel
2.5 Manage Payments
2.6 Request Cancel Credit Card Transaction and Populate Details
2.7 Send Cancel Credit Card Tender to Authorization Provider
2.8 Receive Request to Cancel Credit Card Tender
2.9 Send Credit Card Cancel and Reversal Information
3.0 Receive and Populate Credit Card Cancel and Reversal Information
3.1 Confirm Credit Card Cancellation
Installation Options Control Central Alert Algorithms
Related Training