SearchingandViewingCreditInformationSPD.docVIP

System Process Document STYLEREF 2 Searching and Viewing Credit Information System Process Document STYLEREF 2 Searching and Viewing Credit Information Page PAGE 4Last changed on:  SAVEDATE \* MERGEFORMAT 2010/5/19 12:23:00 Last changed on:  SAVEDATE \* MERGEFORMAT 2010/5/19 12:23:00Page PAGE 5 DepartmentResponsibility/RoleFile Name FILENAME \* MERGEFORMAT Searching and Viewing Credit Information_SPDRevisionDocument Generation Date CREATEDATE \* MERGEFORMAT 5/18/2010 9:23:00 PMDate Modified SAVEDATE \* MERGEFORMAT 5/18/2010 9:23:00 PMLast Changed byStatus Searching and Viewing Credit Information Trigger: Concept The Payment Administrator can view complete information about one or more credits. This information includes both credit card refunds, which are reversals of earlier settlements, standalone credits, and bank account transfer credits. The Credit pages are comprised of the Credit Search page and a Credit Details page. The Payment Administrator can search for a credit and then drill down to the details page.? In this topic, you will search and view credit information.? Required Field(s)Comments Output - Result(s)Comments Additional Information Procedure StepActionBegin by navigating to the Oracle Payments Setup page. Click the Funds Capture Setup Admin link. Use the Oracle Payments Setup page?to navigate to the Payees page. StepActionClick the Go To Task - Payees button. Use the Payees page to search for all the listed payees. Additionally, use this page to create new payees. StepActionClick the Go button. Click the Update button.  StepActionClick the Risk Formulas button. Click the vertical scrollbar.Click the Update button. View the risk factors associated with the risk formula.You have successfully searched and viewed credit information. End of Procedure.