Self-Service Application Guide for Oracle Billing Insight > Making and Managing Payments >
Use Case: Editing a Recurring Payment
This use case lets a user edit the details of an existing recurring payment. Main Path for Editing a Recurring Payment
The main path occurs when a user clicks Edit on the Recurring Payment page to display the Edit Recurring Payment page. Alternate Paths for Editing a Recurring Payment
No alternate paths occur in this use case. Edit Recurring Payment Page Elements
Table 96 describes the elements of this page.
Table 96. Edit Recurring Payment Page Elements
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Page Title |
Edit Recurring Payment |
Edit Recurring Payments Module |
This module displays the following elements:
- Module title text and data: Edit Recurring Payment
- Text: After editing a recurring payment, the changes will be applied to all future payments.
- Text and data: Amount Number Amount number
- Text and link: Submit
Link action: Displays the Confirm Recurring Payment page. For details, see Confirm Recurring Payment Page Elements.
- Text and link: Cancel
Link action: Cancels the action.
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Payment Account Module |
This module displays the following elements:
- Text: Payment Account
- Text and drop-down list: *Payment Account List
- Button: New Payment Account
Action: Displays the Payment Accounts page. For details, see Payment Accounts Page Elements.
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Select Payment Option Module |
This module displays the following elements:
- Module title text: Select Payment Option
- Radio button and text: Button Total Amount Due
- Radio button, text, data, and blank field for data entry: Button Total Amount Due With a Threshold of Currency Field
- Text: (You will be notified by e-mail if Amount Due exceeds the desired threshold.)
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Payment Transfer Date Module |
This module displays the following elements:
- Radio button, text, and blank field for data entry: Button Field Days Before Due Date
- Text: (Please enter a valid number of days between 0 and 30)
- Radio button, text, and drop-down list: Button On The List Of Every Month
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