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Application Guide for Oracle Self-Service E-Billing (Business Edition) > Payment Use Cases >

Scheduling Payment Processing

Oracle Self-Service E-Billing uses this use case to process scheduled payments (ACH and Credit card). Table 31 lists and describes the functions.

Table 31. Scheduled Payment Processing
Function
Description

Name

Scheduled Payment Processing

Feature Area

Payment

Users

Oracle Self-Service E-Billing

Trigger

Scheduled payment job starts

Standard Features

Email is generated when payment is processed as defined in user notification preferences.

Main Path for Scheduling Payment Processing

The following path describes the Scheduling Payment Processing use case:

  1. Job starts.
  2. Job processes scheduled payments (ACH and Credit card).

Alternate Paths

Alternate paths can occur in this use case.

Expired Credit Card

Job identifies an expired Credit card. Oracle Self-Service E-Billing generates email to user notifying that the payment failed. Oracle Self-Service E-Billing does not generate scheduled payment.

Failed Payment Request

If for some reason a scheduled payment cannot be created, Oracle Self-Service E-Billing generates email to user notifying that the payment failed.

    
Application Guide for Oracle Self-Service E-Billing (Business Edition) Copyright © 2011, Oracle and/or its affiliates. All rights reserved. Legal Notices.