Symbols - A - B - C - D - E - F - G - H - I - J - L - M - N - O - P - Q - R - S - T - U - V - W - X

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A

about purging data   1

ACH

addenda records   1

change codes   1

configuring a payment gateway   1

definition of   1

effective date   1

Federal holidays   1

file   1

file input and output directories   1

immediate destination   1

immediate origin   1

logic   1

multiple DDNs in ACH files   1

payment processing   1

prenote   1

return codes   1 ,  2

return directory   1

return file format   1

return types   1

settlement date   1

submit directory   1

template directory   1

AchFormatException   1

Action column   1

adding a new customer account for check payment services   1

Address Verification Service   1

administering jobs   1

administrator activity

audit   1

purging   1

alerts

alert types   1 ,  2

applying to a job schedule   1

creating alert groups   1

creating alert profiles   1

deleting a profile   1

deleting an alert group   1

editing alert groups   1

process of configuring   1

service   1

service plug-in   1 ,  2

service status   1

updating alert profiles   1

applications

creating   1

deleting   1

listing jobs   1

applying a blackout calendar to a job schedule   1

applying alerts to a job schedule   1

architecture

database partitioning   1

associating data with a partition group   1

audits

administrator activity   1

purged data   1

purging administrator activity history   1

Automated Clearing House (ACH) logic   1

automatic payment   1

AWK Extraction tool   1

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B

bank account

parameters for configuring a payment gateway   1 ,  2

bank holidays   1 ,  2

batch commands

canceling payments for B2C billing accounts   1

deleting B2C users   1

migrating B2C users   1

BatchReportProcessor job   1 ,  2

BatchReportScheduler job   1 ,  2

billing data load   1

postpay files   1

prepay files   1

process   1

rejecting   1

unbilled files   1

billing job types   1

blackout calendars

applying to a job schedule   1

creating   1

deleting   1

editing   1

process of configuring   1

bootstrap user

disabling   1

using to create system administrators   1

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C

Canceled status   1

canceling and rerunning failed jobs   1

canceling payments for B2C billing accounts in batch mode   1

cartridges   1

CassetteException   1

changing a job configuration   1

changing an administrator's password or personal information   1

Chase Paymentech Orbital   1 ,  2

check gateway configuration parameters   1

check payments

clearing checks   1 ,  2

gateway   1

status flow   1

transaction cycle   1

check returns   1

checksum errors   1

codes, purging validation   1

Command Center

jobs and configuration parameters   1

logging in   1

Main Console   1

monitoring production   1

task status   1

Company ID   1

COMPLETELOAD ODI scenario   1

configuring a LoadExternalB2BUsers job   1

configuring a LoadExternalB2CUsers job   1

configuring a LoadExternalCSRUsers job   1

configuring a payment gateway   1

configuring the batch refunds XML   1

creating a blackout calendar   1

creating a custom job using the pmtCustom job   1

creating a new application   1

creating a new job   1

creating a new partition group   1

creating a password to log into the Command Center for the first time   1

creating alert groups   1

creating alert profiles   1

credit cards

configuring a payment gateway   1

gateway configuration parameters for Chase Paymentech Orbital   1

gateway configuration parameters for PayPal Payflow Pro   1

overview   1

payment status   1

payment transactions   1

processing   1

transaction overview   1

user options   1

credit reversals   1

custom alert service

plug-in   1

custom jobs   1

creating   1

payment   1

custom process for creating a batch provisioning input file   1

cycle of an ACH check payment transaction   1

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D

DAISY Command Center job   1

data

loading   1

loading master files using ODI   1

loading postpay files using ODI   1

loading prepay files using ODI   1

loading unbilled files using ODI   1

manual publish   1

process of loading billing data   1

process of loading billing data using ODI   1

protection   1

publishing a load manually   1

purging   1

purging in batch mode   1

purging locked administrators in Command Center   1

purging payment account and related data   1

purging sample data   1

purging statement and invoice fact data   1

purging user data   1

purging validation codes   1

rejecting billing files   1

rejecting statements   1

resolving checksum errors   1

setting global variables for ODI processing   1

Data Definition Name (DDN)   1 ,  2

and payment_profile   1

application payee name   1 ,  2

configuration parameters   1

in XML format   1

mapping to a data source EJB   1

multiple   1 ,  2 ,  3

payment gateway for the application   1 ,  2 ,  3

payment portal   1

selected   1

database

backup and recovery   1

maintaining tables   1

sizing tables   1

tables affected by recurring payments   1

database partitioning

architecture   1

associating data with a partition group   1

creating a new partition group   1

moving data between partition groups   1

process of setting up new group partitions   1

rejecting a data move between partition groups   1

removing an empty partition key   1

DDN

See About Mapping Your Application to a Data Source EJB

debit card processing   1 ,  2

DefUsrAcctRelationship job   1 ,  2

deleting a blackout calendar   1

deleting a job   1

deleting an alert group   1

deleting an alert profile   1

deleting an application   1

deleting applications   1

deleting B2C users in batch mode   1

directory, history   1

displaying current job status   1

Done, recurring status   1

DuplicateKeyException   1

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E

editing a blackout calendar   1

editing an alert group   1

email

notification for job processing   1

notification in ODI   1

notifications   1

template   1

EmailBounceBack job   1 ,  2

enrolling new system administrator users for the Command Center

system administrators, enrolling   1

enrollment

model   1 ,  2 ,  3

setting properties for Payment   1

XML file   1 ,  2 ,  3

errors

and warnings in payment reports   1

log files, payment error messages   1

messages   1 ,  2

payment module   1

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F

failed job   1 ,  2

alerts   1

Federal holidays   1 ,  2

FileIOException   1

first time log in   1

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G

gateway

account parameters   1

configuration parameters   1

parameters for configuring Chase Paymentech Orbital   1

parameters for configuring PayPal Payflow Pro parameters   1

global alert settings   1

global configuration parameters for payment   1

global variables for ODI   1

group database partitions   1

group partition

associating data   1

creating   1

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H

hierarchies and hierarchy assignments

purging   1

hierarchy jobs   1

types   1

HierarchyCleanUp job   1 ,  2

HierarchyCopy job   1 ,  2

HierarchyImporter job   1

HierarchyPurge job   1 ,  2

history directory   1

holidays

ACH gateway parameters   1

bank   1

payment scheduling   1

sending payment batch files on   1

U.S. Federal   1 ,  2

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I

IAlertServicePlugin   1 ,  2

Immediate Destination Name parameter   1

Immediate Destination parameter   1

Immediate Origin Name parameter   1

Immediate Origin parameter   1

Implementation of ICheckSubmitPlugIn   1

indexer Data Definition Name (DDN)

parameters   1

instant payments   1

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J

job alerts

notifications   1

process of configuring   1

job logs   1

viewing   1

job reports   1

viewing   1

job schedule

applying alerts   1

Job Type column   1

job types

hierarchy   1

payment consolidator   1

production   1

jobs

about   1

administering   1

applying alerts to a schedule   1

BatchReportProcessor   1 ,  2

BatchReportScheduler   1 ,  2

billing job types   1

canceling   1

changing a configuration   1

configuration parameters   1

configuring a LoadExternalB2CUsers job   1

configuring a LoadExternalCSRUsers job   1

creating   1

custom   1

DefUsrAcctRelationship   1 ,  2

deleting   1

displaying current status   1

email notification   1

EmailBounceBack   1 ,  2

error messages   1

failed   1

hierarchy job types   1

HierarchyCleanUp   1 ,  2

HierarchyCopy   1 ,  2

HierarchyImporter   1

HierarchyPurge   1 ,  2

history and statistics   1

listing for an application   1

LoadExternalB2BUsers   1

LoadExternalB2CUsers   1

LoadExternalCSRUsers   1

monitoring   1 ,  2

Notifier   1 ,  2

PasswordExpNotify   1 ,  2

payment

job types   1

payment consolidator job types   1

payment job types   1

PaymentDueNotification   1 ,  2

PCAccountEnrollment   1 ,  2

PCBillSummary   1 ,  2

PCBillSummaryAcknowledgement   1 ,  2

pmtAllCheckTasks   1 ,  2 ,  3

pmtARIntegrator   1 ,  2

pmtCheckSubmit   1 ,  2

pmtCheckUpdate   1 ,  2

pmtConfirmEnroll   1 ,  2

pmtCreditCardExpNotify   1 ,  2 ,  3

pmtCreditCardSubmit   1

pmtCustom   1 ,  2

pmtNotifyEnroll   1

pmtPaymentRefund   1 ,  2

pmtPaymentReminder   1 ,  2 ,  3

pmtRecurringPayment   1 ,  2

pmtSubmitEnroll   1 ,  2 ,  3

production job types   1

ProvisioningData   1

Purge Logs   1 ,  2

recurring   1

ReportCleanUp   1 ,  2

rerunning   1

scheduling   1

scheduling payment jobs   1

Shell   1

ShellJob   1 ,  2

sorting on the Main Console   1

starting manually   1

StatementReady   1 ,  2 ,  3

StatementSummaryDaisyProvider   1 ,  2

StatementSummaryPDFProvider   1 ,  2

status   1

ThresholdExceedNotify   1 ,  2

viewing status   1

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L

Last Run column   1

listing jobs for an application   1

LoadExternalB2BUsers job   1

LoadExternalB2CUsers job   1

LoadExternalCSRUsers job   1

loading billing data   1 ,  2

postpay files   1

prepay files   1

unbilled files   1

loading master files   1

loading provisioning data   1

LOADMASTERFILE ODI scenario   1

LOADPOSTPAYFILE ODI scenario   1

LOADPREPAYFILE ODI scenario   1

LOADUNBILLEDFILE ODI scenario   1

log files   1 ,  2

message   1

payment history   1

logging into the Command Center   1

first time   1

logging out of the Command Center   1

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M

Main Console   1 ,  2

managing the payment module database   1

manual reject option for loading billing files   1

mapping your application to a data source EJB   1

master files, loading   1

Master Key Update

running   1

message log files   1

methods for loading provisioning data   1 ,  2

migrating B2C users in batch mode   1

monitoring production jobs   1

monitoring service status   1

moving data between partition groups   1

rejecting   1

multiple DDNs in ACH files   1

multiple recurring payments   1

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N

Next Run column   1

No operation

recurring status   1

status   1

NOC

check transaction status   1

codes   1

returns   1 ,  2

transactions   1

NoDataFoundException   1

NoPaymentAccountException   1

notifications   1

Notifier job   1 ,  2

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O

ODI

COMPLETELOAD scenario   1

LOADMASTERFILE scenario   1

LOADPOSTPAYFILE scenario   1

LOADPREPAYFILE scenario   1

LOADUNBILLEDFILE scenario   1

process of loading billing data   1

PURGEDATA scenario   1

REJECTFILE scenario   1

REJECTSTATEMENT scenario   1

setting global variables and email passwords   1

OperationNotSupportedException   1

Oracle Data Guard   1

Orbital   1

Orbital Payment Gateway   1

Originating Depository Financial Institution(ODFI)

ACH payment gateway setting   1

ACH return code   1

and check payment transactions   1

configuring payee bank account   1 ,  2

immediate destination   1

immediate origin   1

immediate origin name   1

routing number   1

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P

parameters

check gateway   1

gateway account   1

global payment configuration   1

global variables for ODI   1

indexer Data Definition Name (DDN)   1

payee bank account   1

PayPalPayflow Pro gateway   1

PasswordExpNotify job   1 ,  2

passwords

changing for a system administrator   1

creating for a system administrator   1

expiration notification job   1

payment user log in   1

setting for ODI email   1

payee bank account parameters   1 ,  2

payment consolidator

configuring   1

job types   1

process of configuring   1

registering   1

registering a biller   1

payment gateway

check configuration parameters   1

configuring   1

Payment module

cartridges   1

configuring a gateway   1

error messages   1

features   1

gateways   1

job types   1

managing the database   1

purging account and related data   1

reports   1

statement and invoice fact data   1

PaymentDueNotification job   1 ,  2

Paymentech   1 ,  2

payments

ACH check payment transaction cycle   1

automatic   1

check status flow   1

configuring a gateway   1

credit card transactions   1

instant   1

jobs   1

multiple recurring   1

recurring   1 ,  2

scheduled credit card   1

scheduling   1

using credit cards   1 ,  2

viewing reports   1

PayPal Payflow Pro   1 ,  2

and AVS   1

confirmation number   1

threads   1

PCAccountEnrollment job   1 ,  2

PCBillSummary job   1 ,  2

PCBillSummaryAcknowledgement job   1 ,  2

personal information

changing for a system administrator   1

plug-ins

ACH gateway parameters   1

AVS   1

credit card payment configuration   1 ,  2

custom alert service   1

IAlertServicePlugin   1

scheduled credit card payment   1

pmtAllCheckTasks job   1 ,  2 ,  3

pmtARIntegrator job   1 ,  2

pmtCheckSubmit job   1 ,  2

ACH company name   1

ACH immediate origin   1

and ACH effective date   1

date   1

empty ACH configuration   1

immediate destination   1

ODFI configuration   1

pmtCheckUpdate job   1 ,  2

ACH change codes   1

ACH company name   1

ACH immediate destination   1

ACH immediate origin   1

ACH return codes   1

pmtConfirmEnroll job   1 ,  2

pmtCreditCardExpNotify job   1 ,  2 ,  3

pmtCreditCardSubmit job   1 ,  2

pmtCustom job   1 ,  2

pmtNotifyEnroll job   1

pmtNotifyEnroll   1

pmtPaymentRefund job   1 ,  2

pmtPaymentReminder job   1 ,  2 ,  3

pmtRecurringPayment job   1 ,  2

pmtSubmitEnroll job   1 ,  2 ,  3

PNS with Chase Paymentech Orbital   1 ,  2

postpay files

loading   1 ,  2

rejecting   1

rejecting statements   1

prenote returns   1

prepay files

loading   1

purging records   1

processes

configuring a blackout calendar   1

configuring a payment consolidator   1

configuring job alerts   1

loading billing data   1

setting up new group database partitions   1

Processing status   1

production log messages   1

protecting data   1

provisioning data

generating with the AWK Extraction tool   1

methods for loading   1

methods for loading into Oracle Billing Insight using ODI   1

using a custom process to create a batch provisioning input file   1

ProvisioningData job   1

publishing a data load manually   1

purge   1

administrator activity   1

auditing purged data   1

data in batch mode   1

help   1

HierarachyPurge job   1

hierarchies and hierarchy assignments   1

locked administrators   1

logs   1

payment account and related data   1

sample data   1

statement and invoice fact data   1

user data   1

validation codes   1

Purge Logs job   1 ,  2

PURGEDATA ODI scenario   1

purging data   1 ,  2

administrator activity   1

auditing   1

B2B user hierarchy assignments   1

billing accounts and services   1

billing hierarchies   1

business hierarchies   1

hierarchies and hierarchy assignments   1

in batch mode   1

locked administrators in Command Center   1

payment account and related data   1

payment accounts   1

payment history   1

payment invoices   1

payment notifications   1

pending payments   1

recurring payments   1

sample data   1

statement and invoice fact data   1

unbilled and prepay   1

user data   1

validation codes   1

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Q

queries

database   1

job reports   1

name   1

payment transactions   1

template file   1

XML file   1

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R

recurring payments   1

about   1

configuring   1

database tables   1

examples   1

job   1

multiple   1

transaction cycle   1

registering a biller for payment consolidation   1

registering a payment consolidator   1

REJECTFILE ODI scenario   1

rejecting a data move between partition groups   1

rejecting billing files   1

rejecting billing statements   1

REJECTSTATEMENT ODI scenario   1

RemoteException   1

removing an empty partition key   1

ReportCleanUp job   1 ,  2

reports   1

payment   1

resolving checksum errors   1

reversals, credit   1

Run Now button   1

Run Time column   1

running the billing load process

manually   1

running the data purge process   1

running the Master Key Update   1

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S

Salem platform with Chase Paymentech Orbital   1 ,  2

sample data purge   1

scheduled credit card payments   1

scheduling jobs   1

applying a blackout calendar   1 ,  2

applying alerts   1

payment   1

service status, monitoring   1

services   1

setting global variables and email passwords for ODI processes   1

setting payment enrollment properties   1

ShellJob job   1 ,  2

sorting jobs on the Main Console   1

SQLException   1

starting a job manually   1

StatementReady job   1 ,  2 ,  3

statements

rejecting loaded   1

StatementSummaryDaisyProvider job   1 ,  2

StatementSummaryPDFProvider job   1 ,  2

status

jobs   1

services   1

tasks   1

successful job email notification   1

supported SEC codes   1

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T

task status   1

TemplateException   1

templates   1

ACH   1

AR   1

email   1 ,  2

for multiple DDNs   1

query   1

using front-end GUIs   1

XML   1

XSLT   1

threads, multiple PayPal Payflow Pro   1

ThresholdExceedNotify job   1 ,  2

troubleshooting checksum errors   1

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U

U.S. Federal holidays   1

unbilled files

purging records   1

Update Payment Enrollment in Case of NOC parameter   1

updating an alert profile   1

user data, purging   1

using a custom process to create a batch provisioning input file   1

using Chase Paymentech as a payment processor   1

using the AWK Extraction tool to generate a batch provisioning input file   1

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V

variables, global parameters for ODI data load   1

viewing help for running the purge script   1

viewing job reports   1

viewing job status   1

viewing payment reports   1

viewing production log messages   1

viewing service status   1

viewing task status   1

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W

warnings   1

Web services

loading provisioning data   1

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X

XML   1 ,  2

configuring batch refunds   1

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