1 Process Payments
Oracle Payment Cloud Service supports several payment actions. The actions available to a workstation user depend on the merchant's POS configuration, enabled payment features, tender setup, and payment device capabilities.
Most merchants use one of two primary card payment flows: Auth & Pay, which authorizes and finalizes the card payment in one action, or Authorize Then Finalize, which authorizes the card first and completes the payment later.
This chapter includes only Payment Cloud-specific behavior, dependencies, and steps.
For general POS Operations steps, see the Oracle Simphony POS User Guide.
- Auth & Pay
- Authorize, then Finalize
- Post-Payment Changes
- Refunds
- Credit Card Disputes (Issued Through Reporting and Analytics)
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