How To Change The Payment Processing From Conditional Deposit
Last updated on JANUARY 29, 2009
Applies to:Oracle Communications Billing and Revenue Management - Version: 18.104.22.168.0
Information in this document applies to any platform.
1) How to implement to get an authorization and then do a deposit for the recurring transactions?
2) Or if there is any configuration entries that will change the process to authorize first and then collect instead of conditional deposit.
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