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Self-Service Application Guide for Oracle Billing Insight > Making and Managing Payments >

Use Case: Selecting a Default Payment Account

This use case lets a user specify a payment account as the default for a particular billing account.

Main Path for Selecting a Default Payment Account

The main path occurs when a user clicks Edit on the Payment Accounts page for a billing account.

Alternate Paths for Selecting a Default Payment Account

No alternate paths occur in this use case.

Select Default Payment Account Page Elements

Table 110 describes the elements of this page.

Table 110. Select Default Payment Account Page Elements
Page Element
Description

Page Title

Select Default Payment Account

Billing Account Information

This module displays the following elements:

  • Module title text: Billing Account Information
  • Text and data: Billing Account Number Account number
  • Text and data: Name on Billing Account Name

Select Default Payment Account Module

This module displays the following elements:

  • Module title text and data: Select Default Payment Account (Number items)
  • Column titles:
    • Text: Select
    • Text and sorting link: Payment Account Name
    • Text and sorting link: Payment Account Type
    • Text: Payment Account/Card Number
  • Column content:
    • Radio button
    • Data: Payment account name
    • Data: Payment account type
    • Data: Payment account number or card number
  • Button: Submit
    Action: Submits the data and displays a success message on the Payment Accounts page. For details, see Payment Accounts Page Elements.
  • Button: Cancel
    Action: Cancels the action.

    
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