Routing Rules

Routing rules route a funds capture transaction to the correct payment system account. Based on attributes of the transaction, the routing rules determine which funds capture process profile to use. For example, Oracle Fusion Payments compares attributes of a transaction, such as payment method,

You assign routing rules to internal payees during the setup of internal payees. Each payee can have prioritized routing rules. The routing rule with the highest priority is evaluated by Payments first. If the values in the requested funds capture transaction match the conditions in the routing rule, that transaction is routed to the applicable payment system account for processing.

In the Setup and Maintenance work area, use the following to create a routing rule:

• Offering: Financials

• Functional Area: Customer Payments

• Task: Manage Internal Payees

On the Manage Internal Payees page in the Payee field, enter a payee and click Search. Select an internal payee ion the Search Results section and click Manage Routing Rules. The Manage Routing Rules page appears. In the Routing Rules section, from the Payment Method choice list, select a payment method and click Create. The Create Routing Rule page appears.

If the attributes in the requested funds capture transaction do not match the conditions in the routing rule, the routing rule is disregarded and Payments evaluates the next routing rule. If all routing rules are evaluated and none apply, Payments looks for a payment system account and funds capture process profile specific to the payment method type entered for the payee in the Default Routing section on the Set Rules page.

The payment system account and funds capture process profile that are used for an authorization are automatically used for additional actions, including settlement and any subsequent refunds.