How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?
Summary:
Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments.
Content (please ensure you mask any confidential information):
Customer is in process of implementation Oracle Payments in integration with Fiserv SnapPay as payment gateway. They are now successfully processing and completing the credit card payment process through SnapPay, which successfully creates credit card receipts in Remitted Status (after the Submit Offline Transactions process). The next step will be the credit card payment transaction reconciliation which will flag the payment in Oracle as Cleared. This part of the process is handled by “Oracle Fusion SnapPay auto-reconciliation plugin”. Can anyone let me know how to enable Fiserv SnapPay auto-reconciliation plugin, and how it works?