Operation Authorization Prerequisites

Before you set up authorization for a specific operation, make sure the following items are in place:

• Bearer Entity - Make sure that the authorization process references a specific entity in the data model for data persistence. For instance, a payment authorization process could use a payment entity that includes attributes for the payment amount, source IBAN, destination IBAN, etc., as well as business workflow states to track whether the payment authorization is pending, approved, or rejected. For more information about business workflow states, see the Business Workflow Processor documentation.
• Communication Channel - A provider that allows you to send the pass-code via an alternate communication channel, such as email. For more information, see the Omnichannel Communication Automation documentation.