Table 16. List of Payment Jobs
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pmtRecurringPayment |
Schedules payments on a recurring basis, as defined by the user. For details on configuring a pmtRecurringPayment job, see Configuring a pmtCreditCardSubmit Job. |
pmtSubmitEnroll |
Submits enrollment information to a payment gateway. Currently this field applies to the ACH payment gateway only. For details on configuring a pmtSubmitEnroll job, see Configuring a pmtCreditCardSubmit Job. |
pmtConfirmEnroll |
Activates pending payment accounts after three days (by default), as long as there has been no error returned. Applies to ACH only. For details on configuring a pmtConfirmEnroll job, see Configuring a pmtConfirmEnroll Job. |
pmtPaymentReminder |
Sends payment reminder email notifications to customers. For details on configuring a pmtPaymentReminder job, see Configuring a pmtCreditCardSubmit Job. |
pmtCheckSubmit |
Submits scheduled check and debit payment transaction requests to an Automated Clearing House (ACH) payment gateway. For details on configuring a pmtCheckSubmit job, see Configuring a pmtCreditCardSubmit Job. |
pmtCheckUpdate |
Updates a check's status according to the response from a payment gateway. For ACH it also processes check returns, prenote returns and NOC returns. For details on configuring a pmtCheckUpdate job, see Configuring a pmtCheckUpdate Job. |
pmtARIntegrator |
Creates a file in a variety of formats that can be read by Accounts Receivable software. For details on configuring a pmtARIntegrator job, see For the PaymentIntegratorTask task, you can configure the following parameters described in Table 28.. |
pmtAllCheckTasks |
Runs a sequence of Payment jobs automatically, in the required order. For details on configuring a pmtAllCheckTasks, see Configuring a pmtAllCheckTasks Job. |
PaymentDueNotification |
Sends email to the account holder notifying them of the current account balance due before a configured number of days. For details on configuring a PaymentDueNotification job, see Configuring a PaymentDueNotification Job. |
pmtCreditCardSubmit |
Submits scheduled credit card payments to a credit card gateway. For details on configuring a pmtCreditCardSubmit job, see Configuring a pmtARIntegrator Job. |
pmtPaymentRefund |
Processes the refund payment after a CSR user or an administrator authorizes a refund. For details on configuring a pmtPaymentRefund job, see Configuring a pmtPaymentRefund Job. |
ThresholdExceedNotify |
Sends a notification at the time bills are loaded into Oracle Self-Service E-Billing through the ETL process indicating that the user has an amount due that exceeds the configured payment threshold amount. This notification is intended to precede the notification sent by the Recurring Payment job to provide advance notice that the user has a bill amount due that exceeds the threshold amount configured on the Recurring Payment Setup screen. For details on configuring a ThresholdExceedNotify job, see Configuring a ThresholdExceedNotify Job. |
pmtCreditCardExpNotify |
Sends emails to users whose use a credit card for payments to warn them that their credit card is about to expire. For details on configuring a pmtCreditCardExpNotify job, see Configuring a pmtPaymentRefund Job. |
pmtCustom |
Use to create a custom job. For details on configuring a pmtCustom job, see Configuring a pmtCustom Job. |