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How to handle Customer Credit Card payments in Fusion Receivables

in Receivables & Collections 1 comment

Summary: Hello Team,

Our client is having a requirement to pay AR invoices via customer Credit Card. Please guide what all functional configuration required for this.

If anyone has documents on functional setup / technical integration on this, it would be really helpful.

Thanks in advance.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable): 24D (11.13.24.10.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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