Receivables - EBS (MOSC)

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Customer Credit Card

edited May 15, 2012 11:09PM in Receivables - EBS (MOSC) 1 comment
Hi All,

In R12.1.3, When we associate a credit card number to a customer, it will masked and only last 4 digit will be displayed for customer account.

Incase of any disputes raised or authorization verification in paypal, we need to provide the actual 16 digit credit card details.

In which responsibility we can look through all the 16 digit of the credit card number?

Appreciate you help on this.

Thanks,

Santhosh

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