Detailed Business Process Model Description : Manage Credit Card Payment Description : 1.2 Post Payment Details

1.2 Post Payment Details
See Manage Credit Card Payment (Page1)for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User typically enters initial payment information using the Payment Portal or Payment Event Add functionality. The CSR or Authorized User then selects one of the available distribution options. Refer to 4.3.1.1 Manage Payments for further details. Options include:
:
 
C1-BOV-TPDTL - Non CIS Payment Template Validation
C1-NCPAY-FT - Create FT for Non CIS Payments
 
C1-CreditCardWithAuthorization - Tender Type - Credit Card with Authorization
C1-CISPaymentEvent - Payment Event - CIS Payment
C1-NonCISPaymentEvent - Payment Event - Non CIS Payment
Payment Event - Non CIS Payment - Payment Template - Non CIS Payments
C1-BOV-TPDTL - Non CIS Payment Template Validation
C1-NCPAY-FT - Create FT for Non CIS Payments

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