Import one-time use credit card order from eCommerce/web application

Summary:

Import one-time use credit card order from eCommerce/web application

Content (please ensure you mask any confidential information):

1. The client's eCommerce/web application provides option to customer to allow save card or not (one-time use)

2. The requirement in that case is to import order in Oracle OM as Credit Card order (Payment method = Credit Card along with all other pre-authorization details) - but do not save that card at customer bill-to

3. In general, whenever a credit card order is imported with preauthorization, a record is added at customer bill-to and then that card can be used/available for selection when sales order is created manually in OM or AR receipt is created manually for the same customer/bill-to.