This content has been marked as final. Show 1 reply
You must use a Business Service to perform such actions, although there is no such default available even in the Demo data, follow below steps (assuming you are on CC&B 2.2.x or higher):
- Create/Configure a Business Service using Service Program 'CILPTNDP - Cancel Payment Tender'.
- Create/Configure a SS with following steps (SS Schema would contain the Payment Event Id):
1. Invoke/read Payment Event and retrieve the PAY_TENDER_ID
2. Invoke Business Service created above for each PAY_TENDER_ID by providing the Cancel Reason Code.
- Expose above created SS as an XAI Inbound Service.