See Manage Credit Card Payment (Page1)for the business process diagram associated with this activity.Actor/Role: CSRDescription: 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 ValidationC1-NCPAY-FT - Create FT for Non CIS Payments
C1-CreditCardWithAuthorization - Tender Type - Credit Card with AuthorizationC1-CISPaymentEvent - Payment Event - CIS PaymentC1-NonCISPaymentEvent - Payment Event - Non CIS PaymentPayment Event - Non CIS Payment - Payment Template - Non CIS Payments C1-BOV-TPDTL - Non CIS Payment Template ValidationC1-NCPAY-FT - Create FT for Non CIS Payments
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