How To Change The Payment Processing From Conditional Deposit
(Doc ID 753994.1)
Last updated on AUGUST 08, 2018
Applies to:Oracle Communications Billing and Revenue Management - Version: 220.127.116.11.0
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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