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How to Use Secondary Payment Method For Issuing Systematic Refunds (Doc ID 2944227.1)

Last updated on MAY 24, 2023

Applies to:

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


In Oracle Communications Billing and Revenue Management (BRM) version 12 and further, a payment method is the mode by which customers pay their bills. The payment method is selected for an account when the account is created, but it can be changed at any time.

You can set up multiple payment methods for an account and assign a different one to each bill unit (/billinfo object) in an account, but you can use only one payment method per bill unit.


For an account that has the invoice payment method(/payinfo/invoice) associated with a /billinfo, how can we associate a secondary payment method(cc/dd) which will be used to issue systematic refunds?


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