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Cybersource Token In Order Submit Schema For Settlement (Doc ID 2463504.1)

Last updated on JANUARY 26, 2020

Applies to:

Oracle Commerce Cloud Service - Version N/A and later
Information in this document applies to any platform.


The Token present in the OCC order schema is equal to the Request ID but it's different from the Request Token found in the Cybersource Admin Area, why is this so and with this configuration how can we do the settlement?

In other words,

How to achieve the Payment Authorization via OCC checkout and before shipping the products and do the settlement with the OMS?


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