Implementation Guide for Oracle Self-Service E-Billing > Customizing the Payment Consolidator Integration Module >

Default File Formats for Payment Consolidation

This topic describes the default input and output file data and formats that Oracle Self-Service E-Billing is preconfigured to use. These files represent an extraction of data common to many payment consolidators. You must customize and configure your implementation to work with the specific data required by your payment consolidator.

The Payment Consolidation Module is preconfigured for the following input and output files as described in this section:

• Account Enrollment (Input)
• Enrollment Acknowledgement (Output)
• Bill Summary (Output)
• Bill Summary Acknowledgement (Input)