Unify Oracle Fusion & Chase Orbital Paymentech for Accelerated Financial Automation
Streamline payment processing, automate reconciliation, and achieve real-time financial visibility with a powerful, AI-driven integration.
The Disconnect: Manual Payments & Delayed Financial Reporting
Without a seamless integration, managing payments processed through Chase Orbital Paymentech and reconciling them within Oracle Fusion becomes a complex, error-prone, and time-consuming manual process. This disconnect hinders cash flow visibility, delays financial closes, and exposes businesses to compliance risks.
-
Manual reconciliation of Chase Orbital Paymentech settlements with Oracle Fusion General Ledger.
-
Delayed posting of payment transactions, impacting real-time financial reporting.
-
Inconsistent customer payment data across eCommerce, CRM, and ERP systems.
-
Error-prone data entry leading to discrepancies and audit challenges.
-
Lack of automated handling for refunds, chargebacks, and payment exceptions.
-
Difficulty in maintaining PCI DSS compliance across disparate systems.
Seamless Connectivity: Oracle Fusion & Chase Orbital Paymentech via iPaaS
Our iPaaS-driven solution creates a robust, real-time bridge between Oracle Fusion and Chase Orbital Paymentech. It automates critical financial and payment workflows, ensuring secure, accurate, and instant data exchange, transforming your financial operations from reactive to proactive.
-
Real-time Payment Authorization & Capture
-
Automated Sales Order & Invoice Creation in Fusion
-
Daily Settlement Reconciliation to Oracle Fusion GL
-
Secure Customer Payment Profile Synchronization
-
Automated Refund & Chargeback Processing
Comprehensive Solution Details
-
Real-time Payment Authorization & Capture
-
Automated Sales Order & Invoice Creation in Fusion
-
Daily Settlement Reconciliation to Oracle Fusion GL
-
Secure Customer Payment Profile Synchronization
-
Automated Refund & Chargeback Processing
-
Comprehensive Error Handling & Alerting
Deep Dive: Integration Architecture and Data Flow
The integration between Oracle Fusion and Chase Orbital Paymentech is built on an event-driven, API-first architecture, orchestrated by a modern iPaaS. This ensures robust, real-time data synchronization and workflow automation across your financial ecosystem.
Data Flow Steps
Event Trigger: A payment event (e.g., authorization, capture, refund) occurs in Chase Orbital Paymentech or a financial event (e.g., invoice creation) occurs in Oracle Fusion.
iPaaS Listener/Poller: The iPaaS either receives a webhook notification from Chase Orbital Paymentech or polls Oracle Fusion APIs for new/updated records.
Data Extraction: Relevant data (e.g., `Transaction` details, `SettlementBatch` data, `Sales Order` info) is extracted from the source system.
Data Transformation & Harmonization: The extracted data is mapped, validated, and transformed to match the target system's schema and business rules. AI-assisted mapping suggests optimal transformations.
Business Logic & Validation: iPaaS applies predefined business rules (e.g., GL account mapping, payment terms validation) and performs data quality checks.
API Call to Target System: The transformed data is sent to the target system via its REST APIs (e.g., `POST /salesOrders` to Fusion, `POST /transactions/capture` to Paymentech).
Error Handling & Retry: In case of API failures, the iPaaS logs errors, triggers alerts, and implements intelligent retry mechanisms with exponential backoff.
Status Update & Monitoring: The status of the integration flow and data synchronization is updated in the iPaaS dashboard, providing real-time observability.
Data Touchpoints
"eCommerce/CRM (Order/Invoice) -> iPaaS -> Chase Orbital Paymentech (Auth/Capture/Refund) -> iPaaS -> Oracle Fusion (Sales Order/Invoice AR/GL Journal) -> iPaaS (Settlement Sync) -> Oracle Fusion (GL Journal)"
Simple, transparent pricing for Oracle Fusion & Chase Orbital + Paymentech | Real-time Payments & ERP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
How Middleware Integration Works
See Oracle Fusion & Chase Orbital + Paymentech | Real-time Payments & ERP integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.
Integration Use Cases
Explore how the integration behaves in real business scenarios, with clearly defined steps, outcomes, and execution patterns.
eCommerce Order-to-Cash Automation with Real-time Payment Capture
When a customer completes a purchase on an eCommerce platform, the integration automates the entire process from payment authorization to order fulfillment and financial posting.
Integration Steps:
- 0 Customer places an order on eCommerce platform.
- 1 Payment authorization request sent to Chase Orbital Paymentech.
- 2 Upon successful authorization, order details (including payment token) are created as a 'Sales Order' in Oracle Fusion Order Management via API.
- 3 Fulfillment process initiated in Oracle Fusion (or WMS integrated with Fusion).
- 4 Upon shipment, a 'Capture' request is sent to Chase Orbital Paymentech for the authorized amount.
- 5 A 'Receivables Invoice' is automatically created and posted in Oracle Fusion Receivables.
- 6 Payment status and invoice status are synchronized across all relevant systems.
Business Outcome
Accelerated order processing, real-time revenue recognition, reduced manual data entry, and improved customer satisfaction.
Real-time, event-driven
API Endpoints & Data Logic
Technical details for developers and architects.
⚡ Transformation Logic
- Currency Conversion: Standardize all currency codes to ISO 4217 format.
- Date Formatting: Convert all date/time fields to a consistent ISO 8601 format.
- GL Account Mapping: Map specific transaction types (sales, fees, refunds) from Chase Orbital Paymentech to predefined `GLAccount` IDs in Oracle Fusion.
- Address Harmonization: Cleanse and standardize customer billing/shipping addresses using Oracle Fusion's TCA rules.
- Status Mapping: Translate Chase Orbital Paymentech transaction statuses (e.g., 'Approved', 'Declined', 'Settled') to Oracle Fusion `OrderStatus` or `InvoiceStatus` values.
- Tokenization: Ensure only tokenized payment data (not raw card details) is stored or referenced within Oracle Fusion or the iPaaS.
🛡️ Error Handling
- Payment authorization failure due to insufficient funds or incorrect card details.
- Oracle Fusion API rejection due to invalid data format or missing mandatory fields.
- Network timeout during an API call to Chase Orbital Paymentech.
- Discrepancies in settlement batch totals vs. aggregated individual transactions.
- Attempt to refund a transaction that has already been refunded or does not exist.
Simple, transparent pricing for Oracle Fusion & Chase Orbital + Paymentech | Real-time Payments & ERP.
Start with a single integration pair and scale as your business grows—without surprise fees or transaction penalties.
See Oracle Fusion & Chase Orbital + Paymentech | Real-time Payments & ERP integration in action.
Explore a guided demo, start a sandbox integration, or speak directly with our solution architects about your specific use cases.