Credit card setup check

I am new to Oracle apps could someone let me know what all checks do we need to do to see that the credit card setup is working correctly in an environment.
Thank you for your help

I have already checked the previous ones all are related to setting up credit cards. For me the credit card setup has been done I need to check whether the setup is working correctly or not.
I am sorry if this is 222 silly a question to ask.
I have looked into the sales order form and have entered the header information along with line and credit card information and before booking the order went to Actions-->Process payment
What should we get when we do process payment?

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    What Setup Is Necessary To Use A US Bank Visa Credit Card File or MasterCard Credit Card File? [ID 269115.1]
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    How To Setup Card Expense Type Mapping So That Expense Types Automatically Default for Credit Card Transactions? [ID 278060.1]
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  • Credit Card functionality

    HI,
    Can any on tell me settings related Credit Card functioanlity and config settings related to SD module
    Regards
    Ajoy

    dear ajoy
    This is how you can configure for credit card payments
    regards
    swapnil
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    Tables: T014
    Action: Define a credit control area and its associated currency.  The Update Group should be ‘00012’.  This entry is required so the sales order will calculate the value to authorize
    Assign Company Code to Credit Control Area
    Transaction: OB38
    Tables: T001
    Action: Assign a default credit control area for each company code
    Define Permitted Credit Control Area for a Company
    Code
    Transaction: 
    Tables: T001CM
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    Identify Credit Price
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    Tables: T683S
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    Sub to:  “A”
    Reqt:  “2”
    AltCTy:  “4”
    Automatic Credit Checking
    Transaction: OVA8
    Tables: T691F
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    Set Up Payment Guarantees
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    Transaction: OVFD
    Tables: T691K
    Action: R/3 is delivered with form “02” defined for payment cards.  Other than the descriptor, the only other entry should be “3” in the column labeled “PymtGuaCat”
    Define Payment Guarantee Procedure
    Transaction: 
    Tables: T691M/T691O
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    Forms of Payment Guarantee and make the following entries Sequential Number  “1” 
    Payment Guarantee Form “02”
    Routine Number   “0”    Routine Number can be used to validate payment card presence.
    Define Customer Payment Guarantee Flag
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    Tables: T691P
    Action: Define a flag to be stored in table. 
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    Define Sales Document Payment Guarantee Flag
    Transaction: 
    Tables: T691R
    Action: Define the flag that will be associated with sales document types that are relevant for payment cards
    Assign Sales Document Payment Guarantee Flag
    Transaction: 
    Tables: TVAK
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    Determine Payment Guarantee Procedure
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    Tables: T691U
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    Tables: TVCIN
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    Visa , Mastercard, American Express, and Discover 
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    AMEX  American Express ZCCARD_CHECK_AMEX Month
    DC  Discover Card  ZCCARD_CHECK_DC  Month*****
    MC  Mastercard  ZCCARD_CHECK_MC  Month
    VISA  Visa   ZCCARD_CHECK_VISA  Month
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    Tables: TVCTY
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    CC Credit Cards  No-check  No-check
    PC Procurement Cards No-check  Check
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    Tables: TVCTD
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        400000   405500
        405505   405549
        405555   415927
        415929   424603
        424606   427532
        427534   428799
        428900   471699
        471700   499999
    Visa Procurement  Expires in 7 days.
        405501   405504
        405550   405554
        415928   415928
        424604   424605
        427533   427533
        428800   428899
    Mastercard Credit Expires in 30 days
        500000   540499
        540600   554999
        557000   599999
    Mastercard Procurement Expires in 30 days
        540500   540599
        555000   556999
    American Express Credit Expires in 30 days
        340000   349999
        370000   379999
    Discover Card Credit Expires in 30 days
        601100   601199
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    Tables: TVAK
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    Tables: TFRM
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    Define Checking Group
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    Tables: CCPGA
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    AuthReq Routine 901 is set here.
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    A horizon This is the days in the future SAP will use to determine the value to authorize
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    Assign Checking Group to Sales Document
    Transaction: 
    Tables: TVAK
    Action: Assign the checking group to the sales order types relevant for payment cards
    Define Authorization Validity Periods
    Transaction: 
    Tables: TVCIN
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    AMEX American Express 30
    DC Discover card  30
    MC Master card  30
    VISA Visa   7
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    Tables: 
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    Tables: T685
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    Define account determination procedure
    Transaction: OV86
    Tables: T683 / T683S
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    Assign account determination procedure
    Transaction: 
    Tables:
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    Authorization and Settlement Control
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    Tables: TCCAA
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    Enter Merchant ID’s
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    Tables: TCCM
    Action: Create the merchant id’s that the company uses to process payment cards
    Assign merchant id’s
    Transaction: 
    Tables: TCCAA
    Action: Enter the merchant id’s with each clearinghouse account

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