Funds Capture for Credit Card Receipts in AR
Customer is accepting Credit Card transaction via their website. They call an outside service to calculate tax. They import orders in EBS 12.2.
Issues:
- Tax calculation rounding issues causes authorization failures (non consent).
- Because Funds Capture occurs after Receipt creation, when funds capture fails, the system continually tries to reprocess causes multiple transactions.
How do others handle funds capture issues?
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