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What Determines Which Credit Card Brands Show in Advanced Collections Payment Screens? (Doc ID 2950674.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Advanced Collections - Version 12 and later
Information in this document applies to any platform.

Goal

When making a credit card payment in Advanced Collections, where does the list of values for 'Card Brand' come from, and how can items be added or removed from this list?


Steps to Reproduce:

Responsibility: Collections Agent
Navigation: Collections

  1. Query a customer.
  2. Select and invoice and click on the Payment Processing button.
  3. Open the list of values for the 'Card Brand'.  This shows common brands like Visa and American Express.

Solution

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In this Document
Goal
Solution


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