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
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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
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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)
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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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