Background Information:
We are trying to integrate our payment platform with the client's Oracle EHR. We are focusing on patient payments. we require some info for clarification with the Payment APIs
We want to know which API we need to consume to cover the below requirements.
- Payment to be paid by patients.
- Excess amount to be transferred as a refund to patients
- Payment acknowledgement (or) Status update for the below
- We received payment from patients (collection scenario).
- We transferred payment to patients (refund scenario).