This chapter describes the tasks associated with administering the Oracle Billing Insight database. It includes the following topics:

• Managing the Payment Module Database
• Migrating B2C Users in Batch Mode
• Deleting B2C Users in Batch Mode
• Canceling Payments for B2C Billing Accounts
• About Purging Data
• Viewing Help for Running the Purge Script
• Purging Payment Account and Related Data
• Purging Hierarchies and Hierarchy Assignments
• Purging User Data
• Purging Statement and Invoice Fact Data
• Purging Validation Codes
• Purging Administrator Activity
• Purging Locked Administrators in Command Center
• Purging Data in Batch Mode
• Purging Sample Data
• Auditing Purged Data
• Running the Master Key Update