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

Last updated on NOVEMBER 02, 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

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In this Document
Goal
Solution


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