Detailed Business Process Model Description : Manage Credit Card Payment Description : 1.9 Receive and Populate Credit Card Authorization or Denial Information

1.9 Receive and Populate Credit Card Authorization or Denial Information
See Manage Credit Card Payment (Page1)for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B receives the returned information from the Authorization Provider.
 
User and User Characteristics
Tender Authorization - Feature Configuration
 
C1-CyberSourceCreditCardAuth - CyberSource - Credit Card Authorization
C1-CreditCardWithAuthorization - Tender Type - Credit Card with Authorization
CI_TNDR_AUTH - Tender Type Tender Authorization via Cybersource

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