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Visa Cards Authorize and Refund (Doc ID 2357472.1)

Last updated on AUGUST 12, 2024

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.19.0 and later
Information in this document applies to any platform.

Goal

Visa has mandated that any refund transaction to end customers are authorized prior to performing actual refund.

Please confirm if this functionality is supported fuse in Out-of-the-Box (OOTB) Oracle Billing and Revenue Management (BRM) 7.5. If not, are there any plans to incorporate this plan in future release?
With reference to documentation, of conditional deposit (authorization plus deposit), does BRM support conditional refund (authorization plus refund) OOTB?
 

Solution

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In this Document
Goal
Solution
References


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