My Oracle Support Banner

How To Capture and Access Response From Provider On Reversed Receipts. (Doc ID 2906707.1)

Last updated on DECEMBER 16, 2022

Applies to:

Oracle Payments - Version 12.2.8 and later
Information in this document applies to any platform.

Goal

During testing of credit card refund process, one has to authorize, settle and reverse a receipt which is working as expected.
However when provider sends response back, where can the reversals/refunds be seen ?

Please explain where this information is captured.  Also how to access the receiving response message.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.