See Manage Credit Card Payment (Page1)for the business process diagram associated with this activity.Actor/Role: CSRDescription: The CSR or Authorized User evaluates the account. Account Financial History, Billing History, Credit Rating, and Credit and Collection History may be reviewed. Control Central Alerts such as a Cash Only customer and other Dashboard information assist the CSR or Authorized User in determining eligibility and distribution for the Payment applying established business rules.
Installation Options - Control Central AlertsInstallation Options - PYFN-PYINFO This algorithm formats the Payment Information that appears throughout the system.CI_MASKCRD - Mask Credit Card Number
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