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Pin_recover Does Not Use the Command Line Argument "-vendor" to Use ACH in Search Criteria (Doc ID 2612772.1)

Last updated on DECEMBER 23, 2021

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

Scenario:
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1) Created two accounts for two different payment vendors, one for 'Fusa' (Paymentech) and another for 'CyberSource'.

2) Simulated hard decline for both the accounts, such that BRM (Billing and Revenue Management) has two checkpoint events with result code of 1000 for two different ACH (Automated Clearance House) types.

3) Ran pin_recover for the fusa vendor using the below command to clean the checkpoint events.

           pin_recover -pay_type 10003 -vendor fusa -recover_payment -verbose

4) The checkpoint event for both Fusa and CyberSource get cleared.

5) Expectation is that the checkpoint event for Fusa will be cleared and CyberSource will not be picked. Below is the search flist from the pin_recover log.



Question:
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From the above input flist, there is no condition for ACH. Why are only PAY_TYPE and RESULTS fields there?

Solution

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In this Document
Goal
Solution
References


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