Administration Guide for Oracle Billing Insight > Configuring the Payments Module > Configuring Payment Gateways >

Configuring a Credit Card Gateway for Each Payment Method

If you configured multiple credit card gateways for a single payee in the Command Center, you must configure the gateway to use for processing payment requests for different types of payment methods, such as Amex, Discover, Master Card, and Visa.

If a payment method is not mapped to a gateway (the value of column GATEWAY_ID is NULL in the EDX_PMT_PAYMENT_METHOD table), then the default gateway will be used for the payment method. The default gateway for credit cards (and checks) is indicated by the value of column DEFAULT_FLAG of PAYMENT_GATEWAY_CONFIGURE table.

To configure a credit card gateway to use for each payment method

• For each credit card payment method included in the OLTP.EDX_PMT_PAYMENT_METHOD table, specify the value of the GATEWAY_ID column to identify the gateway to use for that method.

  The gateway ID can be found in the GATEWAY_ID column of PAYMENT_GATEWAY_CONFIGURE table.

  To use the default credit card gateway for a particular payment method, set the value of the GATEWAY_ID column null.