Receivables - EBS (MOSC)

MOSC Banner

Set up a new payee account for credit cards using CAD

edited Jun 25, 2018 4:39AM in Receivables - EBS (MOSC) 5 commentsAnswered
Currently our Oracle EBS is setup to process on line authorizations / funds capture using paymenttech (paypal) using Verisign as patner for all transactions using credit card.

Our merchant account that is set up with paypal for the same is for currency USD.

We have another merchant account in CAD with paypal and this is not set up in Oracle EBS.

Does any one know what all we need to set up / change for Canadian credit cards to work correctly?

Any help is greatly appreciated.

Best regards,
Sudha Jacob

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center