How To Add Or Modify A Prefix To The "Invoice" or "Credit Card" Payment Method Displayed Name in the Customer Center "Payments" Tab
Last updated on AUGUST 24, 2016
Applies to:Oracle Communications Billing and Revenue Management - Version 18.104.22.168.0 to 22.214.171.124.0 [Release 7.5.0]
Information in this document applies to any platform.
This article explains how the Billing and Revenue Manager (BRM) Customer Center client can be customized to show a prefix on the Billing Payment Method.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms