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Implementation Guide for Oracle Self-Service E-Billing > Payment Processing > About Check Processing > Check Account Enrollment Status WorkflowFigure 7 shows the status changes that a new check account goes through for enrollment, depending on customer actions and the pmtSubmitEnroll and pmtConfirmEnroll jobs. The status is kept in the account_status field in the payment_accounts table.
Table 66 describes the new check account status. |
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