Implementation of interface IRecurringPaymentPlugIn

The name of the Java class that is called before the pmtRecurringPayment job schedules a payment. This class currently does nothing, but you can replace this class with one of your own to process additional business logic and possibly modify how the payment is scheduled, or to cancel the payment. You could use this class to copy selected fields from an index table into a payment table, or to deny a recurring payment.

For information about implementing this class, contact your Oracle sales representative to request assistance from Oracle's Professional Services. Override the default with com.edocs.common.payment.plugin.CustomRecurringPaymentPlugIn.

The action of this plug-in class is to populate the statement invoice details to the payment_invoices table for the scheduled payments.

When to synchronize recurring payment with Oracle Billing Insight

By default, the Payment module uses the latest available bill when submitting the payment to the payment gateway. You can configure each payment gateway to only synchronize one time, which reduces processing. The setting Whenever Job Runs can be changed to Only after the current bill is scheduled, which causes the Payment module to synchronize only one time - when the bill is scheduled.

Skip Synchronization

N - No, the default, enables synchronization. To ignore synchronization and start scheduling immediately, change the value to Y.

Number of days before pay date to schedule the payment

The number of days before the pay date that the check payment will be scheduled by the pmtRecurringPayment job. The number of days before the due date that email notification will be sent, if Send email notification when the payment is scheduled is set to Y, giving the customer this number of days, less one, the day it is paid), to modify or cancel the scheduled payment.

Modifying this field might require modifications to the JSP that checks for valid entries when a customer schedules a check.

Implementation of interface IRecurringPaymentPlugIn

Represents the name of the Java class that is called before the pmtRecurringPayment job schedules a payment. It currently does nothing, but you can replace this class with one of your own to process additional business logic to and possibly modify how the payment is scheduled, or cancel it completely. You could use this class to copy selected fields from an index table into a payment table, or to deny a recurring payment.

For information about implementing this class, contact your Oracle sales representative to request assistance from Oracle's Professional Services. Override the default with com.edocs.common.payment.plugin.CustomRecurringPaymentPlugIn.

The action of this plug-in class is to populate the statement invoice details to the payment_invoices table for the scheduled payments.

Send email when payment is scheduled?

Determines whether email notification is active for recurring payments.

Send email if scheduled payment amount is zero?

Determines whether email notification occurs when the scheduled payment amount is zero.

Send email when recurring payment is expired?

Determines whether email notification is sent when a recurring payment effective period has ended.

Cancel recurring payment if payment account is canceled?

Specify whether the recurring payment must be canceled if the account has been canceled. This condition is treated as recurring payment expiration and will send an email to the user.

Normally, this parameter is set to Y. Use N to have the pmtCheckSubmit job handle this condition, or if the plug-in is going to take actions dependent on this condition.

Cancel recurring payment if payment account is invalid?

The account information, contained in a prenote for the ACH payments, payment gateway sent to the Originating Depository Financial Institution (ODFI) by the pmtConfirmEnroll job was returned to the Payment module as having incorrect account information. The user is enrolled, but the account is not valid.

If a credit card account was used for enrollment, then the account information is not checked until a payment is made. If a credit card payment is sent to the payment processor with invalid account information, then the account will be marked invalid.

Because the customer's enrollment failed, the customer will be sent an email. The customer must resubmit the information for that account, which must be verified before this account can be used to make a payment.

Send email when recurring payment is canceled?

Specify whether to send email to notify the user that his or her recurring payment was canceled.