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How Does BRM Support One-time Payment by Direct Debit (ECP)? (Doc ID 2478421.1)

Last updated on SEPTEMBER 23, 2019

Applies to:

Oracle Communications Billing and Revenue Management - Version 7.5.0.21.0 and later
Information in this document applies to any platform.

Goal

It is observed that when one sends a one-time payment authorization with direct debit information, the amount for authorization is sent as $0 to the simulator instead of the actual amount. Why is that?

Example:



The 12 digits before the 840 currency code are 000000000000 even though we sent amount = 19.04. Is this right?
 

Solution

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In this Document
Goal
Solution
References


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