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 laterInformation 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 |