1.2 Post Payment Details

Reference: Manage Credit Card Payment Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CSR

Description: The CSR or Authorized User typically enters initial payment in formation using the Payment Portal or Payment Event Add functionality. The CSR or Authorized User then selects one of the available distribution options. Refer to 4.3.1.1 Manage Payments for further details. Options include:

•	Distribute and Freeze

•	Manual Distribution Multiple Payments

•	Do Not Distribute

Entities to Configure

•

Bank Code

•	Tender Source

•	Tender Type

•	Payment Template

•	Distribution Code

Business Objects

•	C1-CreditCardWithAuthorization - Tender Type - Credit Card with Authorization

•	CI_CreditCardWithAuthorization - Cybersource Authorization

•	C1-CISPaymentEvent - Payment Event - CIS Payment