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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.


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.


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