2.3 Receive and Populate Credit Card Authorization or Denial Information

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

Actor/Role: CC&B

Description: CC&B receives the returned in formation from the Authorization Provider.

Entities to Configure

•	Outbound Message Type

•	XAI Sender

•	External System

•	User and User Characteristics

•	Tender Type

•	Algorithm - Tender Authorization

Business Objects

•	C1-CyberSourceCreditCardAuth - CyberSource - Credit Card Authorization

•	CI_CreditCardWithAuthorization - Cybersource Authorization

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

Available Algorithms

•	CI_TNDR_AUTH - Tender Type Tender Authorization via Cybersource