Creating or Editing a Payment Type Viewing a Payment Type Deleting a Payment Type

9-4 Oracle Fusion Middleware Users Guide for Universal Records Management

3. Specify the properties of the charge type and click OK.

The new charge type is now added to the top of the list on the Configure Charge Type Page . To modify a page, select the item to edit in the list of items and click Edit Charge Type from the item’s Action menu. Modify the properties as required and click OK when finished.

9.2.2 Viewing a Charge Type

Use this procedure to view the properties of an existing charge type.

1. Click Physical then Configure from the Top menu. Click Charges then Type.

The Configure Charge Type Page is displayed.

2. In the list of charge types, select the item and click the item’s Info icon.

The Payment Type Information Page is displayed listing all properties of the existing charge type.

9.2.3 Deleting a Charge Type

Use this procedure to delete an existing charge type.

1. Click Physical then Configure from the Top menu. Click Charges then Type.

The Configure Charge Type Page is displayed.

2. In the list of existing charge types, select the item to edit, and click Delete Charge

Type in the item’s Action menu or select an item’s checkbox and click Delete in the Table menu. The charge type is deleted.

9.2.4 Creating or Editing a Payment Type

Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Edit rights are needed to perform this action. These rights are assigned by default to the PCM Administrator role. Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Read right are needed to perform this action. These rights are assigned by default to the PCM Administrator role. Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Delete right are needed to perform this action. These rights are assigned by default to the PCM Administrator role. Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Create right are needed to perform this action. These rights are assigned by default to the PCM Administrator role. Processing Chargebacks 9-5 Use this procedure to create a new payment type to be used for chargebacks.

1. Click Physical then Configure from the Top menu. Click Charges then Payment

Methods . The Configure Payment Methods Page is displayed.

2. Click Add.

The Create or Edit Payment Method Page is displayed.

3. Specify the properties of the payment type, and click OK.

The new payment type is now added to the bottom of the list on the Configure Payment Methods Page . To modify a payment type, select the item to edit in the list of items and click Edit Payment Type from the item’s Action menu. Modify the properties as required and click OK when finished.

9.2.5 Viewing a Payment Type

Use this procedure to view the properties of an existing payment type.

1. Click Physical then Configure from the Top menu. Click Charges then Payment

Methods . The Configure Payment Methods Page is displayed.

2. In the list of payment types, select the item and click the item’s Info icon.

The Payment Type Information Page is displayed listing all properties of the existing payment type.

9.2.6 Deleting a Payment Type

Use this procedure to delete an existing payment type.

1. Click Physical then Configure from the Top menu. Click Charges then Payment

Methods . Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Edit right are needed to perform the following action. These rights are assigned by default to the PCM Administrator role. Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Read right are needed to perform the following action. These rights are assigned by default to the PCM Administrator role. Permissions: The PCM.Admin.Manager right and the CBC.ChargeBacks.Delete right are needed to perform the following action. These rights are assigned by default to the PCM Administrator role. 9-6 Oracle Fusion Middleware Users Guide for Universal Records Management The Configure Payment Methods Page is displayed.

2. In the list of existing payment types, select the item to edit, and click Delete

Payment Type from the Action menu. The payment type is deleted.

9.2.7 Creating or Editing a Customer