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Administration Guide for Oracle Self-Service E-Billing > Configuring the Payments Module > Process of Configuring a Payment Consolidator > Configuring XMA Settings for Payment Consolidation JobsThe paymentConsolidator.xma.xml file controls how to generate the summary or enrollment response file. You can configure the following parameters for the payment consolidation jobs:
This task is a step in Process of Configuring a Payment Consolidator. To configure XMA settings for payment consolidation jobs
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