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Implementation Guide for Oracle Self-Service E-Billing > Customizing the Payment Consolidator Integration Module > Overview of Processing with a Payment Consolidator >

Payment Consolidation Input and Output Files

A summary of the input and output files processed by the jobs are listed in Table 100.

Table 100. Payment Consolidation Job Input and Output Files
Command Center Job
Input File
Output File

PCAccountEnrollment

The account enrollment data file received from the payment consolidator. This file contains information about users who have enrolled, unenrolled, or changed their information with the consolidator.

(Optional) The enrollment response file provided to the consolidator. This file provides information about accounts in the enrollment input file that were successfully processed by Oracle Self-Service E-Billing.

PCBillSummary

(Optional) If you do not want to generate the bill summary information for all accounts, then you can create an input CSV file listing the biller and account IDs and specify the file name in the job configuration.

The bill summary file provided to the payment consolidator. This file is viewed by an enrolled user at the consolidator's site and or as an PDF attachment in an email notification.

PCBillSummary
Acknowledgement

The bill summary acknowledgement file received from the payment consolidator.

A CSV file that lists all the billing accounts and related billing system IDs that were rejected by the payment consolidator.

For additional details about what these jobs do and how to configure and run the jobs, see Administration Guide for Oracle Self-Service E-Billing.

    
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