C1-TransferPayment Business Service
The Transfer Payments (C1-TransferPaymentService) business service is used to transfer the frozen payments in the Oracle Revenue Management and Billing application based match value which is provided from the external system through an inbound web service.
You must provide the transfer type and transfer reason as mandatory input parameters to the transfer payment business service. If type of transfer is Payment Event, you must provide the payment event Id, where all the frozen payments (belonging to this payment event Id) are canceled, and a new payment in the frozen state is created. The summation of all these payment amount is used as the transfer amount, applied to the provided match value. If the type of cancelation is Payment ID, you must provide the payment Id, where the payment amount is used as the transfer amount, applied to the provided match value.
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Payment Payment ID : {new payment created}
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Response Message
Related Topics
| For more information on... | See... |
|---|---|
| Payment Transfer Request in XML Format | Payment Transfer Request in XML Format |
| Payment Transfer Response in XML Format | Payment Transfer Response in XML Format |
| Payment Transfer Request in JSON Format | Payment Transfer Request in JSON Format |
| Payment Transfer Response in JSON Format | Payment Transfer Response in JSON Format |
| Payment Transfer Request and Response - Tags in XML Format | Payment Transfer Request and Response - Tags in XML Format |
| Payment Transfer Request and Response - Attribute/Value Pairs in JSON Format | Payment Transfer Request and Response - Attribute/Value Pairs in JSON Format |
| Sample Payment Transfer Request and Response in XML Format | Sample Payment View Request and Response in XML Format |
| Sample Payment Transfer Request and Response in JSON Format | Sample Payment View Request and Response in JSON Format |
Parent Topic: C1-TransferPayment Business Service