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Credit card processing in Cybersource

in Receivables & Collections 6 comments

Summary:

We have a requirement of "Implementing credit card processing with payment gateway CyberSource". We went through the oracle documentation regarding this and completed all the setups needed in both CyberSource and Fusion. Now we are able to create credit cards at customer and bill management portal in CyberSource Hosted page and also completed the transaction flow successfully. Below are the questions we come across while doing transaction flow

1. Can we schedule the process for Create automatic receipts and receipt remittance batches for triggering it automatically based on our time frequency?

2. Can we upload all the Tokenized Credit card data from CyberSource to Oracle? If yes, please provide the process flow for the same.

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