Bookshelf Home | Contents | Index | PDF     

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

About Check Payment Status Flow

Figure 2 shows the possible states of a check payment and the jobs that can change the state.

Figure 2. Check Payment Status Flow
Click for full size image

Table 51 lists the status values that can occur during a check payment transaction cycle. The numeric values shown are the actual values saved in the Payment module database.

Table 51. Status Values for Check Payment Transactions
Transaction Status
Description

Scheduled (6)

A customer scheduled a new check payment.

Processed (7)

The Payment module processed a check and sent it to the ACH payment gateway.

Paid (8)

ACH paid or cleared a check.

Cancelled (9)

The customer cancelled a check.

Failed (-1)

ACH failed to pay a check failed for a reason other than returned.

Returned (-4)

ACH returned a check.

noc_returned (-5)

This customer's payment account information must be changed.

    
Administration Guide for Oracle Self-Service E-Billing Copyright © 2011, Oracle and/or its affiliates. All rights reserved. Legal Notices.