Dear Community,
I am looking to find a right fit in TMF for a scenario where the payment is already authorised, but is being further sent down to update the billing system and settle the payment via the payment gateway. In case of failures, there would be a cancellation triggered and with appropriate case creation respectively.
TMF676 - POST Payment => Seems to be the closer one but not sure if it's right as Payment in TMF676 is defined as a "performed payment".
(or)
Should we look at creating a task resource in TMF676 like POST ProcessPayment to handle this?
Looking forward for your inputs.
Thanks in advance!
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Anitha Surname
Vodafone UK Ltd
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