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When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______.
Correct Answer: C
Explanation/Reference: Explanation: Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer. You use automatic receipts for customers with whom you have predefined agreements. These agreements let you collect payments on time for open debit items by transferring funds from the customer bank account or credit card to your bank account on the receipt maturity date. If necessary, the customer can confirm the automatic receipt batch before transferring funds. References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm