Administration Guide for Oracle Billing Insight > Command Center Jobs and Configuration Parameters >

Payment Consolidator Jobs


Configuring the payment consolidator jobs are steps in Parameters for Configuring a Gateway Account.

Table 50 lists the jobs necessary for using a payment consolidator with Oracle Billing Insight.

Table 50. Payment Consolidator Production Jobs
Job Name
Description

PCAccountEnrollment

Processes the Enrollment Data File provided by a payment consolidator to bring account information into Oracle Billing Insight for B2C customers who successfully enrolled or unenrolled to use a payment consolidator. The PCAccountEnrollment job can produce an enrollment response file with details on the accounts that were processed successfully.

For details on configuring a PCAccountEnrollment job, see PCAccountEnrollment Job.

PCBillSummary

Generates a file with bill summary information for users who have successfully enrolled to use a payment consolidator with a particular biller.

For details on configuring a PCBillSummary job, see PCBillSummary Job.

PCBillSummaryAcknowledgement

Processes the bill summary acknowledgement, or confirmation, file received from a payment consolidator, updating the summary records accepted and rejected by the consolidator into the Oracle Billing Insight database.

For details on configuring a PCBillSummaryAcknowledgement job, see PCBillSummaryAcknowledgement Job.

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