Oracle Payables Implementation Guide. Skip Headers. Setting Up Credit Card Programs. Set up credit card programs for your enterprise's credit card and procurement card requirements. See: Enter Person, Managing People Using Oracle HRMS. Setting up credit card programs: In the Code Sets window, create credit card code sets for procurement cards. Assign Procurement Cards responsibility and the Workflow responsibility to employees. There are four levels of the Procurement Cards responsibility that you can define for employees: Procurement Cards - Assign this responsibility for employees that should have access to records for one or more employees. The securing attribute for the seeded Procurement Cards responsibility is ICX. The seeded Workflow responsibility includes the following functions: View Notifications View notifications sent by Workflow. View Progress. View the progress of the workflow process for a selected document. The securing attribute for the seeded Workflow responsibility is ICX. See: Defining Your Chart of Accounts, Oracle General Ledger User's Guide. To define a credit card code set: In the Code Sets window, enter the Code Set Name and Description. Ensures credit card numbers are keyed in correctly. Removes unwanted characters then checks against valid number ranges, lengths and checksums. Credit Card Validation Solution (Visual Basic Edition) Version 3.7 Description Credit Card Validation Solution.In the Card Codes region, enter the card code value, for example, the SIC. If you want to limit the amount of time a card code value is listed on a list of values for the credit card set, enter the date it will become inactive. Card Programs Window. Use this window to define your credit card programs for each card issuer. Enter a card code set that includes card codes your card issuer uses to record restrictions on cards. The employee or workflow role that will act as administrator for the credit card program. Card Program Currency. This field will be used by a future version of Payables. For use with the card type Travel only. The employee is billed and pays the credit card issuer only for personal transactions. The employee is billed and pays the credit card issuer for all transactions. The temporary account used to record credit card transaction activity. If you enter Company in the Payment Due From field, you can update the account number. Exception Account. The matching rule to use to match new accounts for this credit card program to employees. Credit Card Validation Question Credit Card Validation Question elv5022 Hello, I have an assignment where I need to write a program to validate a credit card using the LUHN formula (MOD10). I have steps on what to do but I'm lost on the first two. C/C++ Programming Assignment Help, Credit Card Validation Check digit, Use 16 digit credit card numbers that contain 15 digits an 1 check digit. The format of the card number consists of the 15 digits followed by the check digit. The check digit is computed by.
The name of the mapping rule defined in Internet Expenses. Check this box to enable level 2 and level 3 itemizations, if they are provided by the credit card provider. To default expense types during expenses entry based on itemization information, assign card expense types to expense items. For level 3 itemizations, transaction details are captured in the AP. The default wait period for this card program. The wait period assigned to a merchant is equal to the difference in the number of days between receiving the main transaction and receiving level 3 transaction data. If you define a wait period at the card program level, Payables uses the smaller value between the card program wait period and the merchant wait period as the hold period for the particular transaction. You can enter zero (0) in this field to enable the following functionality: Level 3 itemizations only occur if they are provided at the time the transaction is imported and validated; and. If level 3 itemizations are not available at the same time as the transaction, level 2 itemizations are used if they exist. If you enable automatic itemization, then Transaction Detail Wait Days is not a required field. However, since it is possible to have long merchant wait periods, it is recommended that you assign a default wait period to each card program. See: Appendix C, Processing Corporate Credit Cards, Oracle Internet Expenses Implementation and Administration Guide. Do Not Pay If Status Is Region. Do Not Pay If Status Is (procurement card only). See: Defining Your Chart of Accounts, Oracle General Ledger Implementation Guide. To define GL account sets: In the GL Account Sets window, enter a GL Account Set Name and Description. The card codes you enter must be in the card code set assigned to the card program you choose. Description of the credit card profile. If you also enable the Build Account From Code option in this window, and you have associated accounts with card codes in the Card Code Sets window, the account value for a card code overlays the employee expense account and default account template values. Enable this option if you want to allow Self- Service Web Applications users to enter account numbers directly in the Account field during transaction verification. Enable this option, if you want Payables to use the account associated with the card code to overlay the account values from the default employee expense GL account and the profile Default Account Template. Enable this option for a card code or card code range to indicate that transactions with the card code or card code range would be rejected by the card issuer. Card Code From/To. Enter the range of card codes for which you are recording a restriction. Save your work. Credit Cards Window Reference. Card Program. Expiration date of the credit card. Maiden name of card holder's mother. Date on which this credit card will no longer be available for use during expenses entry. If transactions are already available for expenses entry, the credit card account will continue to appear till the transactions are submitted on expense reports. Once the credit card is no longer available during expenses entry, it will continue to be available on the credit card transactions history pages. For travel cards programs, the card profile will continue to appear even when no transactions are available for selection on expense reports. Moreover, the credit card validation program will not mark travel card transactions as invalid, even if the transaction date is after the Inactive On date of the card profile. Maximum Amount Per Transaction. This region is for use with Oracle i. Procurement only. AP Procurement Card Employee Verification Workflow. The AP Procurement Card Employee Verification Workflow is a predefined workflow that you can initiate to notify employees of transactions that have been posted to their credit card accounts. Prerequisites. Select your employee notification method in the Profiles window. Install the Oracle Workflow Builder client component program. BUILDEMPVERIFICATIONMESSAGEResult Type. Required. This is required if the verification method you selected in the Profiles window was Notifications Only or Verification Required. Prerequisite Activities. Start. Check Employee Notification Method (Node 3)This function activity checks which verification method you selected in the Profiles window. CHECKEMPNOTIFICATIONMETHODResult Type. Returns the Employee Notification Method. Required. Yes. Prerequisite Activities. None. Notify Employee of Incurred PCard Transactions (Node 4)This notification activity sends a message to the employee that incurred the credit card charges. CHECKEMPVERIFICATIONCOMPLETEResult Type. Yes/No. Required. Yes. Prerequisite Activities. None. Update Transactions From Status Validated to Verified (Node 7)This function activity updates the status of uncategorized employee transactions from Validated to Verified. MARKREMAININGTRANSVERIFIEDResult Type. Transaction status updated from Validated to Verified. Required. Yes. Prerequisite Activities. None. Auto Approve Verified Transactions Not Req Mgr Approval (Node 8)This function activity is used only if you selected Notifications Only or None as the manager verification method in the Profiles window. AUTOAPPROVERTRANSNOTREQAPRVLResult Type. Transaction status updated from Verified to Approved. Required. No. Prerequisite Activities. Transaction status must be Verified. End (Node 9)This function activity marks the end of the process. Function. WF. To set up the AP Procurement Card Manager Approval Transaction Workflow: Install the Oracle Workflow Builder client component program. BUILDMANAGERAPPROVALMESSAGEResult Type. N/ARequired. Required if the verification method you selected was Notifications Only or Approval Required. CHECKMANAGER APPROVALMETHODResult Type. Returns Manager Notification method. Required. Yes. Prerequisite Activities. None. Notify Mgr of PCard Trxns Incurred By Direct Reports (Node 4)For transactions for which the Manager Notification Method is Notification Only, this activity sends a message to managers informing them of credit card transactions for which their direct reports are responsible. MARKTRANSACTIONSASAPPROVEDResult Type. Changes transaction status from Verified to Approved. Required. If you do not perform this activity, you must change the status of transactions to Approved, or another acceptable status before they can be transferred to the Payables Open Interface tables. Prerequisite Activities. None. Request Mgr Approval Of Emp Incurred PCard Transactions (Node 6)For transactions for which the Manager Notification Method is Approval Required, this activity sends a message to managers informing them of credit card transactions for which their direct reports are responsible, and it requests approval for the transactions. MARKTRANSACTIONSASREJECTEDResult Type. Changes transaction status from Verified to Rejected. Required. If you do not perform this activity, you must change the status of transactions to Rejected. Prerequisite Activities. None. Inform Emp That Mgr Has Rejected PCard Transaction (Node 3)This notification activity sends a message to an employee card holder that the card holder's manager has rejected the card holder's transactions. Required. No. Prerequisite Activities. None. End (Node 4)This function activity marks the end of the process. Function. WF. NOT NULL Columns. You must enter values for all NOT NULL columns in the interface table to successfully save your credit card transaction data in the interface table. NULL Columns. Such columns in the interface table need not have a value. Required Columns. In addition to the NOT NULL columns, there are columns in the interface table that require a value for import. Creating a Credit Card Validation Class With PHPAlthough online payment options such as Pay. Pal have become extremely popular in the last couple of years, the majority of online stores still use some sort of merchant system to accept credit card payments from their Websites. Before you actually encrypt your customer’s credit card numbers to a database or forward them to a merchant server, it’s a good idea to implement your own credit card validation routine. In this article we’re going to work through the development of a PHP class that stores the details of a credit card and validates its number using the Mod 1. To implement the class we’ll create in this article, you should have access to an Apache web server running PHP 4. Credit Card Validation. What do we actually mean when we say ? Quite simply it means that we run a credit card number through a special algorithm known as the Mod 1. This algorithm processes some simple numerical data validation routines against the number, and the result of this algorithm can be used to determine whether or not a credit card number is valid. There are several different types of credit cards that one can use to make a purchase, however they can all be validated using the Mod 1. As well as passing the Mod 1. A list of these rules for each of the six most popular credit cards is shown below: mastercard: Must have a prefix of 5. Visa: Must have a prefix of 4, and must be either 1. American Express: Must have a prefix of 3. Diners Club: Must have a prefix of 3. Discover: Must have a prefix of 6. JCB: Must have a prefix of 3, 1. As mentioned earlier, in this article we will create a PHP class that will hold the details of a credit card number and expose a function that indicates whether or not the number of that credit card is valid (i. Before we create that class however, let’s look at how the Mod 1. The Mod 1. 0 Algorithm. There are three steps that the Mod 1. We will use the valid credit card number 3. Step One. The number is reversed and the value of every second digit is doubled, starting with the digit in second place: 3. The result of these additions is added to the value of every digit that was not multiplied (i. The modulus operator simply returns the remainder of a division, for example: 1. MOD 5 = 0 (5 goes into 1. MOD 6 = 2 (6 goes into 2. MOD 4 = 3 (4 goes into 4. So for our test credit card number 3. MOD 1. 0 = 0. The modulus operation returns 0, indicating that the credit card number is valid. Now that we understand the Mod 1. PHP. Let’s create our credit card class now. Creating the CCredit. Card Class. Let’s now create a PHP class that we can use to store and validate the details of a credit card. Our class will be able to hold the cardholder’s name, the card type (mastercard, visa, etc), the card number, and the expiry month and date. Create a new PHP file called class. As we walk through the following steps, copy- paste each piece of code shown to the file and save it. We start of by defining several card type constants. These values will be used to represent the type of card that our class will be validating: < ? Our class is called CCredit. Card. Note that there is an extra . A constructor is a function that has the same names as the class in which it exists. It is special in the sense that it is automatically executed whenever we create a new instance of that class. Whenever we want to create a new instance of our CCredit. Card class, we must explicitly pass in five arguments to its constructor: the cardholder’s name, card type, number, and expiry date. Because we have created our own custom constructor (PHP implements a default constructor that accepts no arguments if we don’t explicitly create one), we must pass in values for each of these five arguments every time we instantiate the class. If we omit them, PHP will raise an error. For example, if we want to add the details of a mastercard to a new instance of our CCredit. Card class, then we could pass in the following values for the $type variable of the constructor: . To retrieve the values of our class- specific variables ($. For example, if I created an instance of our CCredit. Card class called $cc. I could retrieve its expiration month using $cc. Expiry. Month(). A common function when working with credit cards is displaying the details that you’ve captured from that user back to them as a confirmation. For example, if the user entered a credit card number of 4. Our CCredit. Card class contains a function called Safe. Number, which accepts two arguments. The first is the character to mask the digits with, and the second is the number of digits to mask (from the right): function Safe. Number($char = 'x', $num. To. Hide = 4) . We use PHP’s ereg function to do this. The regular expression that must be matched is different for each card: // Is the number in the correct format? PHP’s symbol for the modulus operator is . If not, we return false, to indicate that either the card number was in an incorrect format, or if failed the Mod 1. Format & & $pass. Check) return true; else return false; ! Let’s now look at a simple validation example using HTML forms, PHP, and an instance of our CCredit. Card class. Using our CCredit. Card Class. Create a new file called testcc. Enter the following code into testcc. The first one shows the HTML form, and the second shows the output once the form is submitted: Entering the card details. The results of the card validation. Conclusion. In this article we’ve seen how we can take advantage of PHP’s object oriented features (most notably classes) to create a credit card storage and validation class. We went through the components of this class in detail, and we finished off by creating a test script in which we instantiated our CCredit. Card class and validated a sample card number. If you’re thinking of setting up an e. Commerce site that will process/store visitors’ credit card details, then you should take the class we’ve just made and customize it to suit your needs. You might want to add other functions to it to compare CCredit. Card objects, format the card’s details into an XML string, encrypt the card’s details to a database, or even process the payment in real time.
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