Receivables - EBS (MOSC)

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Approaches for handling Credit Cards

edited Dec 4, 2014 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi.

We are just starting to consider accepting credit cards as payment against our AR.

The approach proposed to us is to take the transactions as processed by Cybersource and record them as receipts in Oracle AR.  However our users are indicating that this is not acceptable because it could be 2 to 3 days after the transaction is processed until the funds are available in our bank account.

What is the best practice?   Is there any problem with using Cybersource as the source for AR offset other than the possible 3 days of "deposits in transit" at the end of the month?

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