Oracle Fusion Payments Credit Card Authorization Authentication validity Days Configuration
SummaryOracle Fusion Payments Credit Card Authorization Authentication validity Days Configuration
We are going to use Credit Card(CC) in Cloud Order Management. Need your Inputs on the following CC Payment questions.
1. what should be the configuration for the “Authorization validity" Days. Can we configure CC Authorization validity to 90 Days as per Business Requirement through Cyber Source as Business has a Long Lead time for Credit Card payment. Generally, CC Has 30 days max Authentication code.
2. How do we “know” whether a line has a valid credit card authorization? Is it a field available somewhere? If not, can we store it on the order? Or is there an API that can be called to get the date?