DM_FUSA Not Sending Merchant Descriptors for Payment Auths Requests
(Doc ID 2583681.1)
Last updated on OCTOBER 08, 2019
Applies to:Oracle Communications Billing and Revenue Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
An user needs to implement custom Merchant descriptors to sene to the Payment Tech using dm_fusa.
For settlement and conditional deposits, the batch file is having M record which corresponds to the Merchant descriptors and is working, i.e. The Merchant Descriptors does get sent on payment tech files.
However, for online Authorization Transactions (AUTHs), it is not working.
How to send Merchant descriptors for online AUTHs to Payment Tech using dm_fusa?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document