AR Automatic Receipts and authorization in 12.1.2.

Dear AR Guru,

 Any hint/Idea help on the following scenario:

Current System:

 

1.       Received a check from FTA and Public sector agency of $240 for Vanpool Pass.

2.       Data Transfer from Legacy system to AR and generates receipts and invoices

3.       It  also send the authorization to bank.

4.       Customers primary receipt method is check.

 

 

New Rules from FTA:

 

1.       According to new rules; FTA and Public sector will issue a credit Card of $125, but vanpool pass price may be go more than $125 (e.g. $140).

2.       Data transfer from Vanpool legacy system to Oracle with $140 charge

3.       Automatic receipt send the payment to credit card agency in our case Paymentech for authorization of $140; because of automated process.