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

Processing of the Recurring Payment Job

In this use case, Oracle Self-Service E-Billing generates recurring payments. Recurring payments use the rules defined in the user profile. Table 23 lists and describes the use case functions.

Table 23. Processing of the Recurring Payment Job
Functions
Description

Name

Processing of the Recurring Payment Job

Feature Area

Payment

Users

Command Center administrator and automated processing.

Triggers

Recurring payment job begins.

Standard Features
  • When a payment is returned and an ACH return file is sent back with a status of Failed, an email is sent informing the consumer user.
  • Email is generated when a recurring payment is scheduled.

Main Path for Processing of the Recurring Payment Job

In this use case the job starts and creates scheduled payments triggered by recurring payment rules.

Alternate Paths for Processing of the Recurring Payment Job

Alternate paths can occur in this use case.

The recurring payment threshold is exceeded

The job identifies that the recurring payment threshold has been exceeded for recurring payment rules. Oracle Self-Service E-Billing generates email to the user notifying that the payment failed. Oracle Self-Service E-Billing does not generate the scheduled payment.

The user's credit card is expired

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

The payment request failed

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

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