Using the Credit Card Data EIP
This section provides an overview of the Credit Card Data EIP and discusses how to set up the Credit Card Data EIP.
The Credit Card Data EIP sends corporate card data to an external system.
Use this asynchronous full data publish and component publish EIP to provide your external customers with credit card data from your purchasing system.
It's first published using the full data utility, then incrementally when the component associated with it is saved.
PeopleSoft delivers the service operations in PeopleSoft Integration Broker with a default status of Inactive. You must activate each service operation before attempting to send or receive data from a third-party source or another PeopleSoft system, such as CRM.
Before you can use the Credit Card EIP, you must:
Setup the service operation within PeopleSoft Integration Broker and Enterprise Components:
Use the information in the table below and refer to the setup instructions in the PeopleSoft Supply Chain Management Integration 9.2, "Implementing Integrations" topic, Setting Up Service Operations section.
Service Operation
Direction and Type
Handlers
Chunking Available?
Integrates With
CORPORATE_CARD_DATA_FULLSYNC
Inbound and Outbound
Asynchronous
CorporateCard
DataFullSync
No
third-party system
CORPORATE_CARD_DATA_SYNC
Inbound and Outbound
Asynchronous
CORPORATE_CARD_DATA_SYNC
No
third-party system
CORPORATE_CARD_FULLSYNC
Inbound and Outbound
Asynchronous
CorporateCardFullSync
No
third-party system
CORPORATE_CARD_SYNC
Inbound and Outbound
Asynchronous
CorporateCardSync
No
third-party system
Address any special setup steps defined for this EIP