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Oracle MICROS Payment Cloud Service

Payment Processing

This page provides quick access to credit card payment tasks you'll perform. You perform most of the tasks through your MICROS workstation. Tasks that you can perform through the Reporting and Analytics portal are noted in the task category heading.

Credit Card Authorization

Credit Card Initial Authorization

Credit Card Manual Authorization

Credit Card Authorization and Pay

Credit Card Refund

Credit Card Refund (Issued Through Reporting and Analytics)

Credit Card Disputes (Resolved Through Reporting and Analytics)

Credit Card Authorization and Pay Negative Balance