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Payment Processing

Credit Card Prepayment Hold Codes


During order entry you can validate credit information interactively when you accept a credit card as a means of payment.  By way of your middleware solution the system retrieves authorizations and updates the prepayment transaction in JD Edwards.  If the authorization is unsuccessful then the order should be placed on hold by the order taker or canceled to prevent further order processing.  In order for this hold to be removed the authorization process must be successfully executed via the manual authorization application.

The order hold information (P42090) application along with the UDC 42/HC is used to setup hold codes that will place your orders on hold as necessary. The system applies this information if you set the appropriate processing options for the batch authorization program.  SmarterCommerce recommends that you define the following hold code for prepayment transactions in the 42/HC and P42090 application as seen below.

For more information on setting up hold codes, the 42/HC UDC and hold release passwords please visit support.oracle.com

 

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