Authorization and Settlement with Delta Amounts in Oracle Payments
Hi,
We are using Credit Cards as a preferred method for payments in our implementation. I have a business case which needs validation on how Oracle will achieve it. I am summarizing the case below.
1. Customer books an order (Order 1) - $1000
2. Customer obtains authorization for $1000 from the service provider (valid for 15 days)
3. Customer decides to cancel the order and book another one (Order 2) for $1100.
4. Customer already has authorization for $1000 and hence will need authorization for $100 extra
Now there are few questions which I have related to this scenario
1. Is there a way Oracle can link these 2 orders and find out that authorization for only $100 extra is needed?
We are using Credit Cards as a preferred method for payments in our implementation. I have a business case which needs validation on how Oracle will achieve it. I am summarizing the case below.
1. Customer books an order (Order 1) - $1000
2. Customer obtains authorization for $1000 from the service provider (valid for 15 days)
3. Customer decides to cancel the order and book another one (Order 2) for $1100.
4. Customer already has authorization for $1000 and hence will need authorization for $100 extra
Now there are few questions which I have related to this scenario
1. Is there a way Oracle can link these 2 orders and find out that authorization for only $100 extra is needed?
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