PCAccountEnrollment

Processes the Enrollment Data File provided by a payment consolidator to bring account information into Oracle Self-Service E-Billing for B2C customers who successfully enrolled or unenrolled to use a payment consolidator. The PCAccountEnrollment job can produce an enrollment response file with details on the accounts that were processed successfully.

For details on configuring a PCAccountEnrollment job, see PCAccountEnrollment Job.

PCBillSummary

Generates a file with bill summary information for users who have successfully enrolled to use a payment consolidator with a particular biller.

For details on configuring a PCBillSummary job, see PCBillSummary Job.

PCBillSummaryAcknowledgement

Processes the bill summary acknowledgement, or confirmation, file received from a payment consolidator, updating the summary records accepted and rejected by the consolidator into the Oracle Self-Service E-Billing database.

For details on configuring a PCBillSummaryAcknowledgement job, see PCBillSummaryAcknowledgement Job.