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.
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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