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Cybersource transaction query format

in Receivables & Collections 4 comments

Summary:


We are using Cybersource gateway in Fusion, and its using the following formats for some of the transactions.

  • Format = Cybersource Transaction Query Request
  • Format Type = Funds Capture Transaction Query Request Formats

Can you please help us to understand when does this format get invoked? So we cand test and ensure that the functionality is working fine.

We have tried all of the following process, but its not invoking the above formats. Please advice which process will invoke, so we can ensure these are implemented correctly. Here are processes we tested, but no luck with 'Transaction Query' operation invoked.

  • Token createion from Customer Master
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