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How To Associate Correct Payment Method To Order When Calling iPayment? (Doc ID 782463.1)

Last updated on NOVEMBER 05, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

Order Management expects a payment method to be associated with customer during the iPayment call.   You have set one up at the profile - OM: Payment Method Profile Option to one particular payment method. The payment method may differ by credit card type.  You might have more than one payment method within OM.

How do you associate a correct payment method to order while making a call to ipayments?

### Impact on Business ###
This is related to the implementation of iPayments project. You have orders coming from web into order management and also entered manually.  You are not sure how to input this information into Order Management.

Solution

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In this Document
Goal
Solution
References


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