1.3 Populate Credit Card Details with Override Authorization Code

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

Actor/Role: CSR

Description: Payments for miscellaneous services or products not otherwise defined are considered Non CIS Payments. The Payment references the name of the person remitting the payment and can include pertinent comments. The CSR or Authorized User typically enters initial payment in formation using the Payment Portal functionality. The Payment Portal allows for selecting specific Distribution Codes. Refer to 4.3.1.1 Manage Payments for further details.

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-NonCISPaymentEvent - Payment Event - Non CIS Payment

•	C1-NonCISPayTemplate - Payment Template - Non CIS Payments

Available Algorithms

•	C1-BOV-TPDTL - Non CIS Payment Template Validation

•	C1-NCPAY-FT - Create FT for Non CIS Payments