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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:
Information in this document applies to any platform.


The customer is using out-of-box functionality - conditional deposit to authorize and deposit the payments.
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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