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Administration Guide for Oracle Billing Insight > Configuring the Payments Module > Process of Configuring a Payment ConsolidatorTo enable your consumer customers to pay their bills through a payment consolidator, you must customize and configure Oracle Billing Insight to receive account enrollment information and provide a summary bill using the particular consolidator's data formats. For information about customizing the preconfigured templates and transmission data files provided by Oracle Billing Insight, see Implementation Guide for Oracle Billing Insight. For each consolidator you want to make available to your customers, you must follow this process to configure the payment consolidator, biller, and related production jobs in the Command Center. To configure a payment consolidator, perform the following tasks:
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