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Dm_fusa - Change Contents Of Response File (Doc ID 2271699.1)

Last updated on JUNE 19, 2017

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.4.0.1.0 to 7.5.0.0.0 [Release 7.4.0 to 7.5.0]
Information in this document applies to any platform.

Goal

Scenario:
Planning to use Paymentech Chase for direct processing connection for Chase issued cards (Visa only). As part of this, in the fusa response file, on the settlement detail “S” record line, the method of payment field will not have VI but instead will have CZ or CR

Question
Will this cause any issue when dm_fusa processes the file?
 

Solution

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In this Document
Goal
Solution


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