Payments

Before you can accept credit card payments, you must complete the integration between Service Logistics and Oracle Payments.

You’ll need to configure all required payment service providers and security policies before you enable this feature.

To set up credit card payments:

1. Enable credit card payments in Service Logistics.

   1. Create and enable the RCL_ENABLE_CARD_PAYMENT profile at the site level.

      This profile displays the Payment Method field, which allows the user to select the payment method and credit card on the Work Order Charges page.

   2. Enable REST API Access for the RCL_ENABLE_CARD_PAYMENT profile.

      1. In Setup and Maintenance, search for the Manage Profile Categories task.

      2. Search for the category code: ORA_FND_AUTH_REST_ACCESS.

      3. In the Profile Options section of this category, select Add (+).

      4. Search for and select your newly created custom profile option.

      5. Click Add (+).

2. In Receivables, add credit cards and set a primary credit card, if needed.

   Note: Credit cards can be set at the bill-to account and bill-to site level.

   For more information, see the Add New Credit Card and Make it Primary topic in the Implementing Order Management guide listed in the Related Topics.

3. Make sure each credit card is properly tokenized.

   For more information, see the Use Credit Card Tokens to Improve Security topic in the Implementing Order Management guide listed in the Related Topics.

Review the setup topics in the Implementing Order Management guide listed in Related Topics.