Perform prime payment actions for a credit card.
Typically this a validation of the credit card, but it may also include a payment authorization and a capture if business policy defines these actions also.
Professional, Business Edition
Task | Description | Role |
---|---|---|
Determine approval amount |
Determine the amount in the specified currency that an approval is to be obtained for. |
System |
Record authorization result |
Record the result of an external authorization request. This task provides the system with the fact that the authorization has been obtained. |
System |
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