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Siebel Order Management Guide Addendum for Communications > Workflows for Customer Asset-Based Ordering > Workflows That Process an Order Checkout > eSales - Authorize Order ProcessThis workflow verifies payment details and creates a credit card order or purchase order, sends an email message for order approved, and displays the Order Confirmation view. Figure 155 shows this workflow. The eSales - Complete Checkout Process workflow calls this workflow as a subprocess. Workflow Description. This workflow:
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