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

Processing of the ACH Return Payment Job

In this use case, Oracle Self-Service E-Billing processes an NACHA-compliant ACH return file.

Table 22 describes the ACH return payment processing functions.

Table 22. Processing of the ACH Return Payment Job
Functions
Description

Name

ACH Return Payment Processing

Feature Area

Payment

Users

Command Center administrator and automated processing.

Triggers

ACH return job begins.

Main Path for Processing of the ACH Return Payment Job

In this use case the job starts and processes ACH returns.

Alternate Path for Processing of the ACH Return Payment Job

None.

    
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