R12 Paymentech Configuration
Hi All,
We are on EBS R12.2.4 and planning for Chase Paymentech Integration for Payments processing (FC & FD)
Can you please provide me the detailed config/setup steps involved for implementation, Technical approach for using standard APIs calls for CC Validations, Authorizations, Auth reversals, Capture, Refunds etc processing..
Went through some support notes including 'Configuring Paymentech (Doc ID 405996.1)' ...looking for additional references
Thank you
Sd