Administration Guide for Oracle Self-Service E-Billing > Configuring Jobs > Payment Job Types >

Configuring a pmtSubmitEnroll Job

ACH optionally accepts enrollment information to verify the customer's check routing number and check account number. ACH calls this enrollment information a prenote which is the same as a regular check payment, except its dollar amount is zero. The name of the generated ACH file is ppd_yyyyMMddHHmmssSSS.ach.

The pmtSubmitEnroll job submits enrollment information to a payment gateway (for ACH only). The job finds all accounts in the payment_accounts table whose account_status field is pnd_active and writes them into an ACH file. The txn_date field is set to the current date, and account_status field is changed to pnd_wait. For information about using PayPal Payflow Pro threads, see Using PayPal Payflow Pro Threads.

The pmtSubmitEnroll job has only one task, called pmtSubmitEnroll.

Configuring Parameters for the SubmitEnrollTask

Table 19 describes the configuration parameters for the SubmitEnroll Task.