EEbill- Explaination Of Design Logic For Delete Credit Card In Hosted Model
Last updated on MAY 20, 2016
Applies to:PeopleSoft Enterprise SCM eBill Payment - Version 9.2 and later
Information in this document applies to any platform.
From PeopleSoft e-Bill portal, if delete credit card, from Payment cart - Payment confirmation page. Card / token gets deleted which is stored in
PS_CR_CARD_PROF table. It does not delete the card which was stored in PS_CONTACT_CARD table. There are 2 tables behind the scenes for storing credit card profile / token information. What is the reason / context behind those tables.
How to delete a card stored in PS_contact_card from e-bill ?
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