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AACH addenda records 1 change codes 1 configuring a payment gateway 1 definition of 1 effective date 1 Federal holidays 1 file 1 file input and output directories 1 immediate destination 1 immediate origin 1 logic 1 multiple DDNs in ACH files 1 prenote 1 return directory 1 return file format 1 return types 1 settlement date 1 submit directory 1 template directory 1 AchFormatException 1 Action column 1 adding a new customer account for check payment services 1 Address Verification Service 1 administering jobs 1 administrator activity audit 1 purging 1 alert groups creating 1 deleting 1 editing 1 alert profiles creating 1 deleting 1 updating 1 alert service 1 status 1 alerts applying to a job schedule 1 process of configuring 1 applications creating 1 deleting 1 listing jobs 1 applying a blackout calendar to a job schedule 1 applying alerts to a job schedule 1 architecture database partitioning 1 associating data with a partition group 1 audits administrator activity 1 purged data 1 purging administrator activity history 1 Automated Clearing House (ACH) logic 1 automatic payment 1 Bbank account parameters for configuring a payment gateway 1 batch commands canceling payments for B2C billing accounts 1 deleting B2C users 1 migrating B2C users 1 BatchReportProcessor job 1 , 2 BatchReportScheduler job 1 , 2 billing data load 1 billing job types 1 blackout calendars applying to a job schedule 1 creating 1 deleting 1 editing 1 process of configuring 1 bootstrap administrator deactivating and reactivating the Command Center ID 1 bootstrap administrator ID and password 1 CCanceled status 1 canceling and rerunning failed jobs 1 canceling payments for B2C billing accounts in batch mode 1 cartridges 1 CassetteException 1 changing a job configuration 1 , 2 changing an administrator's password 1 changing an administrator's personal information 1 Chase Paymentech Orbital Payment Gateway 1 check gateway configuration parameters 1 check payment status flow 1 check payments gateway 1 transaction cycle 1 check returns 1 checksum, resolving unbilled load errors 1 Command Center bootstrap password 1 logging in 1 Main Console 1 monitoring production 1 task status 1 Command Center jobs and configuration parameters 1 Company ID 1 configuring a LoadExternalB2BUsers job 1 configuring a LoadExternalB2CUsers job 1 configuring a LoadExternalCSRUsers job 1 configuring a payment gateway 1 configuring the batch refunds XML 1 contacts, email notification 1 creating a blackout calendar 1 creating a custom job using the pmtCustom job 1 creating a new application 1 creating a new job 1 creating a new partition group 1 creating a system administrator password 1 creating an alert group 1 creating an alert profile 1 credit card gateway configuration parameters for Chase Paymentech Orbital Payment Gateway 1 credit card gateway configuration parameters for PayPal Payflow Pro 1 credit card payment status 1 credit card payment transactions 1 credit card payments configuring a payment gateway 1 credit cards overview 1 transaction overview 1 user options 1 credit reversals 1 custom alert service plug-in 1 custom jobs 1 creating 1 payment 1 cycle of an ACH check payment transaction 1 DDAISY Command Center job 1 data purging 1 purging in batch mode 1 purging locked administrators in Command Center 1 purging payment account and transactional data 1 purging user data 1 purging validation codes 1 Data Definition Name (DDN) 1 , 2 and payment_profile 1 application payee name 1 configuration parameters 1 in XML format 1 mapping to a data source EJB 1 payment gateway for the application 1 , 2 , 3 payment portal 1 selected 1 data protection 1 database backup and recovery 1 maintaining tables 1 sizing tables 1 database partitioning architecture 1 associating data with a partition group 1 creating a new partition group 1 moving data between groups 1 process of setting up new partitions 1 rejecting a data move between partition groups 1 removing an empty partition key 1 database tables affected by recurring payments 1 deactivating the bootstrap administrator's Command Center ID 1 DefUsrAcctRelationship job 1 , 2 deleting a blackout calendar 1 deleting a job 1 deleting an alert group 1 deleting an alert profile 1 deleting an application 1 deleting applications 1 deleting B2C users in batch mode 1 directory, history 1 displaying current job status 1 Done, recurring status 1 DuplicateKeyException 1 Eediting a blackout calendar 1 editing an alert group 1 notification for job processing 1 notifications 1 template 1 enrolling the initial bootstrap user in the Command Center 1 enrollment setting properties for Payment 1 errors and warnings in payment reports 1 log files, payment error messages 1 payment module 1 Extract Transform and Load (ETL) jobs 1 data protection 1 running the EBILL_DATALOAD job 1 running the EBILL_PPDATALOAD job 1 running the EBILL_UBDATALOAD job 1 running the LOAD_PRODUCTION job 1 running the Reject_Group_Bill_File job 1 running the Reject_Master_Bill_File job 1 Falerts 1 FileIOException 1 Ggateway configuration parameters 1 credit card payments with Chase Paymentech Orbital Payment Gateway 1 credit card payments with PayPal Payflow Pro 1 global alert settings 1 global configuration parameters for payment 1 group bill file rejecting 1 group partition associating data 1 creating 1 Hhierarchies and hierarchy assignments purging 1 hierarchy job types 1 hierarchy jobs 1 HierarchyImporter job 1 history directory 1 holidays ACH gateway parameters 1 bank 1 payment scheduling 1 sending payment batch files on 1 IImmediate Destination Name parameter 1 Immediate Destination parameter 1 Immediate Origin Name parameter 1 Immediate Origin parameter 1 Implementation of ICheckSubmitPlugIn 1 indexer Data Definition Name (DDN) parameters 1 instant payments 1 Jjob alerts process of configuring 1 job logs 1 viewing 1 job reports 1 viewing 1 job schedule applying alerts 1 Job Type column 1 job types hierarchy 1 payment consolidator 1 production 1 jobs about 1 administering 1 alert notifications 1 applying alerts to a schedule 1 billing job types 1 canceling 1 changing a configuration 1 changing configuration 1 configuration parameters 1 configuring a LoadExternalB2CUsers job 1 configuring a LoadExternalCSRUsers job 1 creating 1 custom 1 deleting 1 displaying current status 1 EBILL_DATALOAD 1 EBILL_PPDATALOAD 1 EBILL_UBDATALOAD 1 email notification 1 error messages 1 failed 1 hierarchy job types 1 HierarchyImporter 1 history and statistics 1 listing for an application 1 LOAD_PRODUCTION (ETL) 1 LoadExternalB2BUsers 1 LoadExternalB2CUsers 1 LoadExternalCSRUsers 1 payment job types 1 payment consolidator job types 1 payment job types 1 PCBillSummaryAcknowledgement 1 , 2 pmtCreditCardExpNotify 1 , 2 , 3 pmtCreditCardSubmit 1 pmtNotifyEnroll 1 production job types 1 recurring 1 Reject_Group_Bill_File (ETL) 1 Reject_Master_Bill_File (ETL) 1 rerunning 1 scheduling 1 scheduling payment jobs 1 Shell 1 sorting on the Main Console 1 starting manually 1 StatementSummaryDaisyProvider 1 , 2 StatementSummaryPDFProvider 1 , 2 status 1 viewing status 1 LLast Run column 1 listing jobs for an application 1 LoadExternalB2BUsers job 1 LoadExternalB2CUsers job 1 LoadExternalCSRUsers job 1 loading billed data 1 loading prepaid data 1 loading unbilled data 1 message 1 payment history 1 logging in to the Command Center 1 Mmanaging the payment module database 1 mapping your application to a data source EJB 1 master bill file rejecting 1 Master Key Update running 1 message log files 1 migrating B2C users in batch mode 1 monitoring production jobs 1 monitoring service status 1 moving data between groups 1 moving data between partition groups rejecting 1 multiple DDNs in ACH files 1 multiple recurring payments 1 NNext Run column 1 No operation recurring status 1 status 1 NOC check transaction status 1 codes 1 transactions 1 NoDataFoundException 1 NoPaymentAccountException 1 notifications 1 OOperationNotSupportedException 1 Oracle Data Guard 1 Oracle Workflow Manager 1 Orbital 1 Orbital Payment Gateway 1 Originating Depository Financial Institution(ODFI) ACH payment gateway setting 1 ACH return code 1 and check payment transactions 1 and immediate destination 1 and immediate origin 1 and immediate origin name 1 configuring payee bank account 1 routing number 1 Pparameters global payment configuration 1 indexer Data Definition Name (DDN) 1 payee bank account 1 parameters for configuring a payee bank account 1 parameters for configuring Command Center jobs 1 passwords 1 payment user 1 system administrator, changing 1 system administrator, creating 1 payee bank account configuration parameters 1 payee bank account parameters 1 payment consolidator configuring 1 job types 1 process of configuring 1 process of configuring in Command Center 1 registering 1 registering a biller 1 payment gateway check configuration parameters 1 payment gateway, configuring 1 Payment module cartridges 1 configuring a gateway 1 error messages 1 features 1 gateways 1 job types 1 managing the database 1 purging account and transactional data 1 reports 1 PaymentDueNotification job 1 , 2 payments ACH check payment transaction cycle 1 automatic 1 check status flow 1 configuring a gateway 1 credit card transactions 1 instant 1 jobs 1 multiple recurring 1 scheduled credit card 1 scheduling 1 viewing reports 1 PayPal Payflow Pro 1 and AVS 1 confirmation number 1 threads 1 Paypal Payflow Pro 1 PCBillSummaryAcknowledgement job 1 , 2 plug-ins ACH gateway parameters 1 AVS 1 credit card payment configuration 1 , 2 custom alert service 1 IAlertServicePlugin 1 scheduled credit card payment 1 pmtAllCheckTasks job 1 , 2 , 3 ACH company name 1 ACH immediate origin 1 and ACH effective date 1 date 1 empty ACH configuration 1 immediate destination 1 ODFI configuration 1 ACH company name 1 ACH immediate destination 1 ACH immediate origin 1 and ACH change codes 1 and ACH return codes 1 pmtCreditCardExpNotify job 1 , 2 , 3 pmtNotifyEnroll job 1 pmtNotifyEnroll 1 pmtPaymentReminder job 1 , 2 , 3 prenote returns 1 prepaid data purging records 1 rejecting a loaded file 1 prepaid data load 1 processes configuring a blackout calendar 1 configuring a payment consolidator 1 configuring job alerts 1 setting up new database partitions 1 Processing status 1 production log messages 1 purging data 1 administrator activity 1 auditing 1 B2B user hierarchy assignments 1 billing accounts and services 1 billing hierarchies 1 business hierarchies 1 hierarchies and hierarchy assignments 1 in batch mode 1 locked administrators in Command Center 1 payment account and transactional 1 payment accounts 1 payment history 1 payment invoices 1 payment notifications 1 pending payments 1 recurring payments 1 user data 1 validation codes 1 purging records 1 purging unbilled or prepaid data records 1 Qqueries database 1 job reports 1 name 1 payment transactions 1 template file 1 XML file 1 Rreactivating the bootstrap administrator's Command Center ID 1 recurring payments 1 about 1 configuring 1 database tables 1 examples 1 job 1 multiple 1 transaction cycle 1 registering a biller for payment consolidation 1 registering a payment consolidator 1 rejecting a data move between partition groups 1 rejecting a group bill file 1 rejecting a master bill file 1 rejecting an unbilled or prepaid data file 1 RemoteException 1 removing an empty partition key 1 reports 1 payment 1 resolving checksum errors in the unbilled dataload process 1 reversals, credit 1 Run Now button 1 Run Time column 1 running the EBILL_DATALOAD job 1 running the EBILL_PPDATALOAD job 1 running the EBILL_UBDATALOAD job 1 running the ETL jobs using Oracle Workflow Manager 1 running the ETL purge process 1 running the LOAD_PRODUCTION process manually 1 running the Master Key Update 1 running the Reject_Group_Bill_File ETL job 1 running the Reject_Master_Bill_File ETL job 1 Sscheduled credit card payments 1 scheduling jobs 1 applying a blackout calendar 1 , 2 applying alerts 1 payment 1 service status, monitoring 1 services 1 setting payment enrollment properties 1 sorting jobs on the Main Console 1 SQLException 1 starting a job manually 1 StatementSummaryDaisyProvider job 1 , 2 StatementSummaryPDFProvider job 1 , 2 successful job email notification 1 supported SEC codes 1 Ttask status 1 TemplateException 1 templates 1 ACH 1 and front-end GUIs 1 and multiple DDNs 1 AR 1 query 1 XML 1 XSLT 1 threads, multiple PayPal Payflow Pro 1 ThresholdExceedNotify job 1 , 2 UU.S. Federal holidays 1 unbilled data 1 rejecting a loaded file 1 resolving checksum errors 1 unbilled data load 1 Update Payment Enrollment in Case of NOC parameter 1 updating an alert profile 1 user data, purging 1 using Chase Paymentech as a payment processor 1 Vviewing 1 viewing job reports 1 viewing job status 1 viewing payment reports 1 viewing production log messages 1 viewing task status 1 Wwarnings 1 Xconfiguring batch refunds 1 |
Administration Guide for Oracle Self-Service E-Billing | Copyright © 2013, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |