Detailed Business Process Model Description : Manage Credit Card Payment Description : 1.6 Send Request for Credit Card Authorization

1.6 Send Request for Credit Card Authorization
See Manage Credit Card Payment (Page1)for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: CC&B initiates a request to verify the credit card and provide an authorization code.
 
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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