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Oracle Payments Implementation Guide
Release 12.1
Part Number E13416-04
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Index

A

access control
  action pages link
  Disbursement System Options Setup page link
  overview link
  payment process concurrent programs link
  read-only pages link
  setup pages link
  understanding link

account options
  defining link

ACK link
acknowledgements from payment systems
  receiving link

acknowledgment parser
  developing link
  how it works link
  seeding link

acquiring bank link link
action pages
  access control link

APIs
  credit card validation link
  implementing electronic commerce applications link
  Java for electronic commerce application link
  overview of Oracle Payments link
  payment instrument registration link
  payment processing link
  PL/SQL for electronic commerce applications link
  risk management link
  status update link
  understanding link

Application Programming Interface (API) link link
assigning
  operating units link
  validations link

assigning responsibilities and roles to users
  configuring Oracle Payments link

authorizations
  creating and testing link

B

bank account transfers
  understanding link

bank instruction codes
  setting up link

BankAccountBatchACK link
BankAccountTrxnACK link
banks link
BatchACK link
business payment models
  flexible support link

C

check printing process
  user-friendly link

closing transaction batches link
common elements link
  address link
  bank account link
  contact information link
  credit card link
  debit card link
  document line link
  generic link
  party link

common functionality
  for funds capture and funds disbursement link

completing
  header link

components
  payment system integration link

conditions
  routing rules link

configuration
  centralized link

configuring
  Oracle Payments sample servlet link
  Step 19. Configuring the ECApp Servlet link
  tunneling link
  XML framework link

configuring Oracle Payments
  assigning responsibilities and roles to users link

considerations
  security link

country-specific validations link
creating
  a wallet file link
  payment methods link
  risk formula link
  routing rules link

creating and testing
  authorizations link

credit card
  security features link

credit card brands
  setting up link

credit card encryption link
credit card owners
  verifying link

credit card processing link
credit card transactions
  understanding link

CreditCardBatchACK link
CreditCardTrxnACK link
custom disbursement validation sets
  creating link

custom funds capture validation sets
  creating link

customizations
  search pages link

D

default payment systems
  selecting link

defining
  account options link
  payment system link
  wallet file password link

delivery channel codes
  setting up link

direct debits link
disbursement process
  flexible link

disbursement system options
  setting up link

document level elements link
document line level elements link
documents payable
  understanding link

E

ECApp servlet
  configuring link

electronic
  payment processing link

electronic commerce
  API link
  applications link

electronic commerce application
  Java APIs link

electronic commerce applications
  PL/SQL APIs link

electronic commerce applications APIs
  implementing link

employing funds capture payment methods
  source product link

encrypting
  payment instruments link

encryption link
error handling
  during payment processing link

extract
  funds capture link

extract
  funds disbursement link

extract components link
extract formatter
  how it works link

extract generator
  how it works link

extract structure
  funds capture link
  overview link

F

features
  funds capture link
  funds disbursement link

field-installable servlets link
first party payees
  setting up link

formats
  developing a format template link
  seeding a format template link
  setting up link
  using link

formatting framework
  advanced and configurable link

funds capture
  developing a custom payment system integration for link
  extract link
  features link
  planning link
  understanding link

funds capture and funds disbursement
  common functionality link

funds capture bank account transfers
  understanding link

funds capture extract link
funds capture instruction elements link
funds capture payment methods
  setting up link

funds capture process profile
  understanding link

funds capture process profiles
  setting up link

funds capture side
  payment systems link

funds disbursement
  developing a custom payment system integration for link
  extract link
  features link
  understanding link

funds disbursement payment methods
  setting up link

funds disbursement processing
  configurability link

funds disbursement side
  payment systems link

G

gateway-model and processor-model payment systems
  understanding link

H

header
  completing link

host-based merchant link

I

implementing
  electronic commerce applications APIs link

implementing Oracle Payments
  applications conveying language information link
  bank account transfer operations for funds capture link
  disbursement payment methods link
  format of the NLS_LANG parameter link
  format of the response body data from payment system servlets link
  funds capture planning link
  funds disbursement planning link
  Oracle Payments use of NlsLang link
  organizing settlement batches link
  payment instrument registration APIs link
  payment processing APIs link
  presenting information in different languages link
  risk factors link
  risk management APIs link
  security needs link
  shared planning link
  supporting credit card brands link
  using APIs for funds capture link
  using formats link
  using funds capture or funds disbursement functionality link
  using National Language Support (NLS) link
  using payment systems link
  using source products link

integrated
  with Oracle E-Business Suite link

integrating
  with non-Oracle Applications link
  with other Oracle Applications link

introduction
  Oracle Payments link

issuing bank link

J

Java APIs
  for electronic commerce application link

L

library
  payment formats link

loading
  risky instruments link

M

masking link
  payment instruments link

merchant
  host-based link
  terminal-based link

Multi-Organization Access Control (MOAC) link link

N

non-Oracle Applications
  integrating with link

O

offline and online payments
  understanding link

online authorization
  sending and receiving link

online debits
  sending and receiving link

online payer verifications
  sending and receiving link

online payer verifications, authorizations, and debits
  sending and receiving link

operating units
  assigning link

Oracle Applications
  integrating with link

Oracle E-Business Suite
  integrated link

Oracle Payments
  general features link
  global features link
  introduction link

Oracle Payments sample servlet
  configuring link

Oracle Payments servlets
  payment system servlets link

Oracle Payments system partner link link
Oracle Receivables link
Oracle XML Publisher templates
  setting up link

order level elements link
overview
  Oracle Payments APIs link
  payment system integration model link
  setup tasks for funds capture link
  setup tasks for funds disbursement link
  shared setup tasks for funds capture and funds disbursement link

overview
  extract structure link

P

pages
  Disbursement System Options Setup page link

parameters
  transmission protocols link

payee account level elements link
payees
  creating link
  multiple link
  understanding link

payer notifications
  of settlement link

payer notifications to payers
  sending link

payment data repository
  secure link

payment formats
  Argentina link
  Belgium link
  Brazil link
  Chile link
  Colombia link
  common disbursement link
  Finland link
  France link
  Germany link
  Italy link
  Japan link
  library link link
  Netherlands link
  New Zealand link
  Norway link
  Poland link
  Portugal link
  Spain link
  Sweden link
  Switzerland link
  United Kingdom link
  United States link
  United States Federal link
  viewing link

payment function link
payment grouping
  understanding link

payment instructions
  understanding link

payment instruments
  encrypting link
  masking link

payment method defaulting rules
  setting up link

payment methods
  creating link
  flexible link

payment methods (funds capture)
  understanding link

payment methods (funds disbursement)
  understanding link

payment process concurrent programs
  access control link

payment process profiles
  setting up link
  understanding link

payment process requests
  understanding link

payment processing
  electronic link
  error handling link
  user interface link link

payment processors link
payment reason codes
  setting up link

payment system link
  attributes link
  defining link
  settings required link

payment system accounts
  specifying link

payment system API link
payment system integration
  developing a custom payment system integration for funds disbursement link

payment system integration components
  developing link

payment system integration for funds capture
  developing link

payment system integration model
  overview link

payment system servlet communication
  setting up SSL security link

payment system servlets link link
payment systems
  basic authentication link
  funds capture side link
  funds disbursement side link
  setting up link

payment systems and payment system accounts
  selecting link

payments
  scheduled link
  understanding link

PINless debit card
  transactions link

PINless debit card transactions
  understanding link

PL/SQL APIs
  for electronic commerce applications link

planning
  funds capture link

prerequisites
  setting up first party payees link
  setting up formats link
  setting up funds capture process profiles link
  setting up payment systems link

processing credit cards link
processor link
  credit card link

processor and gateway model payment systems
  Oracle Payments supports link

profile options
  settings link

protocols
  AS2 Send link
  File Transfer Protocol for Static File Names link
  First Data North Authorization Specification 10/24/02 Socket link
  First Data North Magnetic Media Specification 2003.1 Acknowledgment FTP Get link
  First Data North Magnetic Media Specification 2003.1 Settlement Batch FTP Put link
  Http(s) POST Request link
  Local File System Delivery link
  Oracle Payments Tunneling link
  Paymentech Batch Specification 2.1.0 Acknowledgement FTP Get link
  Paymentech Online Specification 7.2 Socket link
  Secure File Transfer link

purchase card processing transaction detail
  selecting link

purchase cards
  data levels link
  processing link
  understanding link

purpose
  setting up credit card brands link
  setting up first party payees link
  setting up formats link
  setting up funds capture payment methods link
  setting up funds capture process profiles link
  setting up Oracle XML Publisher templates link
  setting up payment systems link
  setting up transmission configurations link

R

read-only pages
  access control link

receiving
  acknowledgements from payment systems link

remittance advice
  reporting link

returns link link
risk factors
  shipped with Oracle Payments link

risk formula
  creating link

risk management
  AVS link link
  factors in Oracle Receivables link
  test scenarios link
  understanding link

risk threshold
  specifying link

risky instruments
  loading link

routing
  Oracle Payments link
  to multiple payment systems for funds capture link

routing and operation
  Oracle Payments link

routing rules
  components link
  conditions link
  creating link
  how routing works link

S

search pages
  customizations link

security
  considerations link
  firewall protection link
  IP address restriction link
  secure socket layer (SSL) link
  understanding link

security features
  credit card link

security policy link
selecting
  default payment systems link
  payment systems and payment system accounts link
  purchase card processing transaction detail link

sending
  payer notifications to payers link

sending and receiving
  online authorization link
  online debits link
  online payer verifications link
  online payer verifications, authorizations, and debits link
  settlements link

servlet
  configuring Oracle Payments sample link

servlet communication link
servlets link
  understanding link

setting up
  bank instruction codes link
  configuring XML framework link
  creating Oracle Payments users link
  credit card brands link
  delivery channel codes link
  disbursement system options link
  first party payees link
  formats link
  funds capture payment methods link
  funds capture process profiles link
  funds disbursement payment methods link
  Oracle XML Publisher templates link
  payment method defaulting rules link
  payment process profiles link
  payment reason codes link
  payment systems link
  system security options link
  the wallet link
  transmission configurations link
  validations link

settings
  profile options link
  required by payment system link

settlement link link
  payer notifications link

settlement batch link
settlement grouping
  specifying link

settlement limits
  specifying link

settlements
  sending and receiving link

setup checklist
  shared setup tasks link

setup pages
  access control link

setup tasks
  shared
    setting up SSL security for payment system servlet communication link

setup tasks for funds capture
  overview link

setup tasks for funds disbursement
  overview link

shared planning
  implementing Oracle Payments link

shared setup tasks
  setting up SSL security for payment system servlet communication link
  setup checklist link

shared setup tasks for funds capture and funds disbursement
  overview link

source product
  employing funds capture payment methods link

specifying
  payment system accounts link
  risk threshold link
  settlement grouping link
  settlement limits link
  supported capabilities link

specifying or generating
  system key file location link

supported capabilities
  specifying link

system key file location
  specifying or generating link

system security options
  setting up link

T

terminal-based and host-based merchants
  understanding link

terminal-based merchant link
test scenarios
  risk management link

testing transactions
  Transaction Testing tab link

transaction reporting
  understanding link

Transaction Testing tab
  testing transactions link

transactions
  PINless debit card link

transmission
  electronic link
  understanding link

transmission configuration link
transmission configurations
  setting up link

transmission function
  developing link
  how it works link

transmission protocol link
  parameters link
  seeding link

TrxnACK link
tunneling
  configuring link

U

understanding
  access control link
  APIs link
  credit card transactions link
  documents payable link
  funds capture link
  funds capture bank account transfers link
  funds capture process profile link
  funds disbursement link
  gateway-model and processor-model payment systems link
  offline and online payments link
  payees link
  payment grouping link
  payment instructions link
  payment methods (funds capture) link
  payment methods (funds disbursement) link
  payment process profiles link
  payment process requests link
  payments link
  PINless debit card transactions link
  purchase cards link
  risk management link
  security link
  servlets link
  terminal-based and host-based merchants link
  transaction reporting link
  transmission link
  validations link

user interface
  payment processing link link

users
  creating for Oracle Payments link

V

validation model
  flexible link

validation sets
  creating custom disbursement link
  creating custom funds capture link

validations
  Argentina link
  assigning link
  Austria link
  Belgium link
  Brazil link
  Chile link
  Colombia link
  country-specific link
  Czechoslovakia link
  Finland link
  France link
  Germany link
  Hungary link
  Japan link
  Luxembourg link
  Netherlands link
  Oracle e-Commerce Gateway Format link
  other link
  Poland link
  Portugal link
  setting up link
  Sweden link
  Switzerland link
  Turkey link
  understanding link
  United States link
  United States Federal link

verifying
  credit card owners link

voids link link

W

wallet
  setting up link

wallet file
  creating link

wallet file password
  defining link

X

XML framework
  configuring link