Oracle Payments Implementation Guide

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Preface

Overview

Introduction to Oracle Payments

General Features

Funds Disbursement Features

Funds Capture Features

Planning Your Implementation

Shared Planning

What are Your Security Needs?

Do You Want to Use Funds Capture or Funds Disbursement Functionality?

Which Payment System do You Want to Use?

What Source Products are You Using?

What Formats do You Need to Support?

Does Your Application Need to Present Information in Different Languages?

Funds Capture Planning

How do You Need to Organize Your Settlement Batches?

What Credit Card Brands do You Want to Support?

Which APIs do You Need to Use for Funds Capture?

Which Bank Account Transfer Operations do You Want to Implement for Funds Capture?

Which Risk Factors do You Want to Implement?

Funds Disbursement Planning

What Disbursement Payment Methods do You Want to Support?

Understanding Oracle Payments

Functionality Common to Both Funds Capture and Funds Disbursement

Understanding Access Control

Understanding Oracle Payments APIs

Understanding Oracle Payments Servlets

Understanding Transmission

Understanding Oracle Payments Security

Understanding Funds Capture

Understanding Funds Capture Process Profile

Understanding Payment Methods (Funds Capture)

Understanding Payees

Integration with Other Oracle Applications

Understanding Credit Card Transactions

Understanding Purchase Cards

Understanding PINless Debit Card Transactions

Understanding Funds Capture Bank Account Transfers

Understanding Gateway-Model and Processor-Model Payment Systems

Understanding Terminal-Based and Host-Based Merchants

Understanding Offline and Online Payments

Understanding Risk Management

Risk Factors Shipped with Oracle Payments

Oracle Payments Routing and Operation

Routing Rule Conditions

Understanding Transaction Reporting

Understanding Funds Disbursement

Understanding Documents Payable

Understanding Payments

Understanding Payment Methods (Funds Disbursement)

Understanding Payment Process Profiles

Understanding Payment Process Requests

Understanding Payment Grouping

Understanding Payment Instructions

Understanding Validations

Shared Setup Tasks for Funds Capture and Funds Disbursement

Overview

Step 1. Creating Oracle Payments Users

Step 2. Setting Up System Security Options

Step 3. Setting Up Oracle XML Publisher Templates

Step 4. Setting Up Formats

Step 5. Setting Up Validations

Step 6. Setting Up Transmission Configurations

Step 7. Configuring Tunneling

Step 8. Setting Up Payment Systems

Step 9. Configuring Oracle Payments Sample Servlet

Step 10. Setting Up SSL Security for Payment System Servlet Communication

Step 11. Configuring the XML Framework

Setup Tasks for Funds Disbursement

Overview

Step 12. Setting Up Funds Disbursement Payment Methods

Step 13. Setting Up Payment Method Defaulting Rules

Step 14. Setting Up Bank Instruction Codes

Step 15. Setting Up Delivery Channel Codes

Step 16. Setting Up Payment Reason Codes

Step 17. Setting Up Payment Process Profiles

Step 18. Setting Up Disbursement System Options

Setup Tasks for Funds Capture

Overview

Step 19. Configuring the ECApp Servlet

Step 20. Setting Up Funds Capture Payment Methods

Step 21. Setting Up Funds Capture Process Profiles

Step 22. Setting Up First Party Payees

Step 23. Setting Up Credit Card Brands

Step 24. Loading Risky Instruments

Transaction Testing

Testing Transactions

Using Oracle Payments with External Payment Systems

Overview of Payment System Integration

Payment System Integration Components

Developing a Custom Payment System Integration for Funds Capture

Developing a Custom Payment System Integration for Funds Disbursement

Defining a Payment System

Transmission Functions

Acknowledgment Parser

Creating Custom Disbursement Validation Sets

Creating Custom Funds Capture Validation Sets

Payment Formats

Viewing Payment Formats

Common Disbursement Payment Formats

Validations

Country-Specific Validations

Transmission Protocol Parameters

Transmission Protocol Parameters

Risk Management

Using Risk Management

Risk Management Test Scenarios

Funds Capture Error Codes

Error Handling During Payment Processing

Integrating with Oracle Payments Using Public Funds Capture APIs

Overview of Oracle Payments APIs

Implementing Electronic Commerce Applications APIs

Payment Instrument Registration APIs

Payment Processing APIs

Risk Management APIs

Credit Card Validation APIs

Status Update API

Java APIs for Electronic Commerce Application

PL/SQL APIs for Electronic Commerce Applications

Security Considerations

Oracle Payments Back-End APIs for Gateways

Integrating with Non-Oracle Applications

Profile Options

Profile Options

Oracle Payments Profile Options

Customizations

Search Pages

Funds Capture Extract

Extract Structure

Extract Components

Funds Capture Extract

Common Elements

Funds Disbursement Extract

Extract Structure Overview

Payment Instruction Level Elements

Payment Level Elements

Document Payable Level Elements

Document Line Level Elements

Common Elements

Index

Oracle Payments Implementation Guide

Contents