Receivables - EBS (MOSC)

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Prepayment Receipts from 3rd party attempt to go through Funds Capture Process, and fail

edited May 27, 2016 5:09AM in Receivables - EBS (MOSC) 22 commentsAnswered

We have an order import process established for our E-Commerce websites. All credit card funds capture and processing and settlement is handled by the third party platform. The order imports into Oracle with a prepayment for the balance of the order. A subsequent prepayment receipt is created in Oracle.

These receipts are attempting to go through the Oracle Payments Funds Capture process even though they are not eligible. They are failing because of invalid CC. We will not be pulling full credit card numbers down as all of this will be handled by the third party, and will route directly to our bank, so these receipts are not applicable for the Funds Capture Process in Oracle, and are attempting to go the process anyways.

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