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About ACH Return Payment Processing

Oracle Self-Service E-Billing processes NACHA compliant ACH return file. Table 32 lists and describes the functions of this use case.

Table 32. ACH Return Payment Processing
Function
Description

Name

ACH Return Payment Processing

Feature Area

Payment

Users

This is automated function.

Trigger

The ACH return job starts.

Standard Features

Email is generated when the payment is returned.

Main Path for ACH Return Payment Processing

The following path describes the ACH Return Payment Processing use case:

1 The ACH return payment processing job starts.
  1. The ACH return payment processes ACH returns.

Alternate Paths

None

    
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