Understanding Payment Processing in Advanced Collections

(Doc ID 988627.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Advanced Collections - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


How does profile IEX: On-Line Creditcard Payment Advanced Collections work?  How does this work for ACH, direct debit? You might assume this process is basically the same in that an authorization code is returned when the ACH, direct debit card information is submitted during the payment process. Is the correct?


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