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

Use Case: Editing a One-Time Payment Transaction


This use case lets a user edit a one-time payment they previously submitted. A one-time payment can only be edited if the payment status is Scheduled.

Main Path for Editing a One-Time Payment

The main path occurs when a user clicks Edit on the Payment Activity page to display the Edit One-Time Payment page.

Alternate Paths for Editing a One-Time Payment

No alternate paths occur in this use case.

Edit One-Time Payment Page Elements

Table 93 describes the elements of this page.

Table 90. Edit One-Time Payment Page Elements
Page Element
Description

Page Title

Edit One-Time Payment

Edit One-Time Payment Module

This module displays the following elements:

  • Module title text: Edit One-Time Payment
  • Text and blank field for data entry: *Payment Date Field
  • Icon and link: Calendar
    Link target: Popup Calendar Selector

Accounts Selected for Payment Module

This module displays the following elements:

  • Module title text and data: Accounts Selected for Payment (Number items)
  • Column titles:
    • Text: Account Number
    • Text: Payment Account
    • Text: Due Date
    • Text and data: Amount Due (Currency)
    • Text: Payment Date
    • Text and data: Payment Amount (Currency)

Accounts Selected for Payment Module, continued

  • Column content:
    • Data: Account number
    • Data: Payment account
    • Data: Due date
    • Data: Amount due
    • Data: Payment date
    • Data: Payment amount
  • Content of total row:
    • Text: Total
    • Data: Total payment amount
  • Button: Submit
    Action: Displays the Confirm One-Time Payment page. For details, see Confirm One-Time Payment Page Elements.
  • Button: Cancel
    Action: Cancels the action.

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