Administration Guide for Oracle Self-Service E-Billing > Configuring the Payments Module >

Process of Configuring a Payment Consolidator

To enable your consumer customers to pay their bills through a payment consolidator, you must customize and configure Oracle Self-Service E-Billing to receive account enrollment information and provide a summary bill using the particular consolidator's data formats. For information about customizing the preconfigured templates and transmission data files provided by Oracle Self-Service E-Billing, see Implementation Guide for Oracle Self-Service E-Billing.

For each consolidator you want to make available to your customers, you must follow this process to configure the payment consolidator, biller, and related production jobs in the Command Center.

To configure a payment consolidator, perform the following tasks:

1. Registering a Payment Consolidator
2. Registering a Biller
3. Creating a New Job. Configure the following jobs:
   • PCAccountEnrollment Job
   • PCBillSummary Job
   • PCBillSummaryAcknowledgement Job
4. Configuring XMA Settings for Payment Consolidation Jobs (Optional)
5. Creating Alert Profiles. (Optional) Creating an alert profile lets you target a list of administrators to receive alerts after the payment consolidator jobs run. Without an alert profile, the payment consolidator jobs automatically send alerts to all administrators.