3.4 Receive and Populate Credit Card Cancel and Reversal Information

Reference: Manage Credit Card Payment Process Model - Page 2 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: The cancellation in formation is sent to the Authorization Provider to reverse the Credit Card transaction.

Entities to Configure

•	Outbound Message Type

•	XAI Sender

•	External System

•	User and User Characteristics

•	Tender Type

•	Algorithm - Tender Authorization

Available Algorithms

•	CI_TNDR_AUTH - Tender Type Tender Authorization via Cybersource