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Funds Capture Process Flows
View topic for Funds Capture Process Flows
Topics
Overview
Funds Capture Flow Overview
Create Transaction in Source Product Flow
Authorize Transaction from Source Product Flow
Receive Payment System Response
Perform Instrument Risk Evaluation
Process Response: Map Errors
Store Information in Transaction Authorization Entity
Send Results Notification
Perform Error-Handling
Store Reference to Authorization Entity
Settle Transaction from Receivables Flow
Automatic Funds Capture Process Flow
Receive Funds Capture Process Request
Read Funds Capture Process Profile and Payment System for each Settlement
Settlement Validation
Settlement Batch Creation
Extract and Format Operation
Security Operation
Transmission Operation
Acknowledgement Process
Automatic Funds Capture Process Flow in Oracle Receivables