Setting Up the Credit Card Data EIP

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:

  1. 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

  2. Address any special setup steps defined for this EIP