Implementation Guide for Oracle Self-Service E-Billing > Payment Processing > About Check Processing >

Check Account Enrollment Status Workflow


Figure 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.

Figure 7. Check Account Enrollment Status Workflow

Table 66 describes the new check account status.

Table 66. New Check Account Status
Enrollment Status
Description

pnd_active

A new check account is enrolled, pending approval.

pnd_wait

The check account has been sent to the bank for verification.

active

The check account has been activated for payment.

bad_active

The check account failed to be activated.

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