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Import to OM pre-auth'd credit card orders [message #212342] Thu, 04 January 2007 17:15
pr200008
Messages: 1
Registered: January 2007
Junior Member
Hi, in my legacy system, orders are created and authorised using iPayment via an API and an approval code is sent back to the legacy system from our card processor. I would like to know how I can import these orders to Order Management, without OM trying to auth the card again on import. I would then want to invoice and create receipts and remit them using the standard AR and Oracle iPayment functions.

Any help is appreciated.
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