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How are the SF_PAYMENT and SF_PAYMENT_LOG Tables Populated When Processing a Credit Card Payment in the Cashiers Office? (Doc ID 2903022.1)

Last updated on JANUARY 26, 2024

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.


When implementing functionality involving hosted payments, it is helpful to fully understanding the process flow with how the SF_PAYMENT and SF_PAYMENT_LOG Tables are populated when processing a credit card payment in the Cashiers Office.

An example of the wider context for this question, in one reported case, was as follows:



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