My Oracle Support Banner

EAR9.0+: Setup and Processing of Credit Cards in PeopleSoft Receivables (Doc ID 972215.1)

Last updated on MARCH 15, 2021

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Goal

This document examines in details the credit card processing setup in Receivables.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Introduction
 Credit Card processing in Receivables
 Creating Credit Card payments online
 Creating Credit Card Payments Through Batch Processing
 Tables used in Credit Card Processing
 Appendix A

Return Codes used in Receivables Credit Card processing
 Appendix B - Terminology
 Appendix C - Authorization status codes
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.