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Payment Processing

Processing Options - Import Credit Card on File Information from Cloud - RQ67CCIF


Name Explanation
Connection Info

Currency Code - From

Business Unit

Payment Instrument

Process
Name Explanation
Default CC on File - Set default credit card using the Add Credit Card on File by Message Process

0 or Blank = Do not modify the default credit card on file and just add the new card 

1 = Set the CC on File added by the Add CC on File by Message process as the Default in FQ67CCIF 

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