Administration Guide for Oracle Billing Insight > Configuring the Payments Module > Process of Configuring a Payment Consolidator >

Registering a Biller

To use a payment consolidator with Oracle Billing Insight, you must register your organization as a biller in Oracle Billing Insight.

This task is a step in Parameters for Configuring a New Credit Card Gateway Account.

To register a biller

1. Click Settings on the Command Center Main Menu.
2. Click the Payment Consolidator Settings tab, then click the Biller Registration tab.
3. Click Add New Biller, enter the following information, and then click Add Biller.

   Field	Description
   Biller Name	The name of the biller.
   Biller ID	A unique ID number for the biller, assigned by the payment consolidator.
   Billing System ID Plug-in	The name of the billing system plug-in that maps the Billing System ID defined by the biller to the Biller ID defined in Oracle Billing Insight.
   Biller Alternate Name	An alternate name for the biller.
   E-Bill URL	The billing detail URL to display to the consumer, in the following format: https://hostname:ebillingAppPort/selfservice/login.do?redirectTo=statementSummary For example: https://localhost:7030/selfservice/login.do?redirectTo=statementSummary
   Teaser URL	The URL where the marketing teaser ad is stored. This URL is used to display the teaser ad on the user interface.
   Teaser Ad Image URL	The URL where the teaser ad image is stored. This URL is used to display the image on the user interface.
   Teaser Ad Text	A text URL that can be used instead of the image.
   E-Bill Category URL	The URL associated with the E-bill's category.
   E-Bill Category Text	The text associated with the E-bill's category.