Administration Guide for Oracle Self-Service E-Billing > Payment Transactions > About Check Payment Transactions >

Adding a New Customer Account for Check Payment Services

The following actions describe the process of enrolling a new user who specifies a checking account at enrollment:

1. A new customer enrolls for check payment services by completing an check account enrollment form, which saves the check account information in the payment_accounts table with a status of active.
2. The customer can optionally receive an email about enrollment status.