Bookshelf Home | Contents | Index | PDF |
Siebel eSales Administration Guide > Siebel eSales Workflow Reference > Siebel eSales Checkout Workflows > eSales - Authorize Order ProcessThe workflow for authorizing credit card payments and purchase orders is shown in Figure 13. Confirming the order in the Order Summary view calls the eSales - Authorize Order Process. The following events happen:
See Integrating Siebel eSales with Third-Party Payment Applications for more information on credit card authorization. |
Siebel eSales Administration Guide | Copyright © 2007, Oracle. All rights reserved. | |