Detailed Business Process Model Description : Manage Credit Card Payment Description : 3.0 Receive and Populate Credit Card Cancel and Reversal Information

3.0 Receive and Populate Credit Card Cancel and Reversal Information
See Manage Credit Card Payment (Page2)for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Credit Card cancel information and a Credit Card Transaction reversal code is received and populated in CC&B.
 
 
CI_TNDR_AUTH - Tender Type Tender Authorization via Cybersource

© 2011 Oracle and/or its affiliates. All Rights Reserved