Administration Guide for Oracle Self-Service E-Billing > Payment Transactions >

Viewing Payment Reports

The Payment module keeps payment history for auditing purposes. Checks go through a list of states before clearing. For insert, update and insert, and update operations, the Payment module keeps a copy in the check_payments_history table. The Payment module records when the check was created, when the check was updated or cancelled, when the check is processed, and other check actions.

The Payment module also logs additional important information, warnings, and errors. Based on the format of the logging messages, the Payment module can connect with other monitoring software, for example, EMC patrol. Credit card gateways report only credit card transactions.

After a payment job runs, you can view payment reports for entries from that job based on two report types:

• Daily Summary
• Daily Exceptions

To view Payment reports

1. In the Command Center, click Reporting.
2. Click the Payment Reports icon.

   The Search Payment Report page appears.

3. Select a payee and a report type.
4. Enter the date on which you want to the search to run. You can use the Popup Calendar to help you determine the date.
5. Click Search.

   Oracle Self-Service E-Billing generates the report.