Implementation Guide for Oracle Self-Service E-Billing > Customizing the Payment Consolidator Integration Module >

Process of Implementing a Payment Consolidator


Each payment consolidator has its own file formats, data requirements, and standards. You must implement each payment consolidator individually for use with Oracle Self-Service E-Billing.

To implement a payment consolidator, perform the following tasks:

  1. Creating Customized Payment Consolidation Templates
  2. (Optional) Setting Payment Consolidation Configuration Parameters
  3. (Optional) Customizing the Bill Detail URL
  4. (Optional) Implementing Payment Consolidator Plug-Ins
  5. Configure the biller, payment consolidator, and the payment consolidation jobs in the Command Center. For details, see Administration Guide for Oracle Self-Service E-Billing.
Implementation Guide for Oracle Self-Service E-Billing Copyright © 2014, Oracle and/or its affiliates. All rights reserved. Legal Notices.