pmtRecurringPayment

Schedules payments on a recurring basis, as defined by the user. For details on configuring a pmtRecurringPayment job, see pmtRecurringPayment Job.

pmtSubmitEnroll

Submits enrollment information to a payment gateway. Currently this field applies to the Automated Clearing House (ACH) payment gateway only. For details on configuring a pmtSubmitEnroll job, see pmtSubmitEnroll Job.

pmtConfirmEnroll

Activates pending payment accounts after three days, by default, as long as there has been no error returned. Applies to the ACH payments only. For details on configuring a pmtConfirmEnroll job, see pmtConfirmEnroll Job.

pmtPaymentReminder

Sends payment reminder email notifications to customers. For details on configuring a pmtPaymentReminder job, see pmtPaymentReminder Job.

pmtCheckSubmit

Submits scheduled check and debit payment transaction requests to an Automated Clearing House (ACH) payment gateway. For details on configuring a pmtCheckSubmit job, see pmtCheckSubmit Job.

pmtCheckUpdate

Updates a check's status according to the response from a payment gateway. For ACH payments the job also processes check returns, prenote returns and NOC returns. For details on configuring a pmtCheckUpdate job, see pmtCheckUpdate Job.

pmtARIntegrator

Creates a file in a variety of formats that can be read by Accounts Receivable software. For details on configuring a pmtARIntegrator job, see pmtARIntegrator Job.

pmtAllCheckTasks

Runs a sequence of Payment jobs automatically, in the required order. For details on configuring a pmtAllCheckTasks, see pmtAllCheckTasks Job.

PaymentDueNotification

Sends email to the account holder notifying him or her of the current account balance due before a configured number of days. For details on configuring a PaymentDueNotification job, see PaymentDueNotification Job.

pmtCreditCardSubmit

Submits scheduled credit card payments to a credit card gateway. For details on configuring a pmtCreditCardSubmit job, see pmtCreditCardSubmit Job.

pmtPaymentRefund

Processes the refund payment after an Assisted Service application user or administrator authorizes a refund. For details on configuring a pmtPaymentRefund job, see pmtPaymentRefund Job.

ThresholdExceedNotify

Sends a notification at the time bills are loaded into Oracle Billing Insight through the data load process indicating that the user has an amount due that exceeds the configured payment threshold amount. This notification is intended to precede the notification sent by the Recurring Payment job to provide advance notice that the user has a bill amount due that exceeds the threshold amount configured on the Recurring Payment Setup screen. For details on configuring a ThresholdExceedNotify job, see ThresholdExceedNotify Job.

pmtCreditCardExpNotify

Sends emails to users whose use a credit card for payments to warn them that their credit card is about to expire. For details on configuring a pmtCreditCardExpNotify job, see pmtCreditCardExpNotify Job.

pmtCustom

Use to create a custom job. For details on configuring a pmtCustom job, see pmtCustom Job.

pmtNotifyEnroll

Sends email to Oracle Billing Insight users whose bank account registration information has been verified by the ACH and updates the payment account status. For details on configuring a pmtNotifyEnroll job, see pmtNotifyEnroll Job.