Administration Guide for Oracle Billing Insight > Configuring the Payments Module >
Configuring Payment Gateways
You must configure at least one payment gateway for ACH and credit card payments for the biller application that you defined on the Main Console. You can optionally configure multiple credit card gateways for a single payee (a single implementation of Oracle Billing Insight). Each payment gateway or the biller's bank must provide information specific to the payment gateway. You must have this information in-hand before configuring. You can update a payment gateway at any time to add or remove information about a particular payee. You also specify global settings for implementation. If needed, you can override some of these settings in certain job configurations for each implementation. NOTE: Debit cards are processed as credit card transactions.
To configure payment gateways and specify global configuration settings for an implementation of Oracle Billing Insight
- Create an application DDN:
- From the Command Center menu, click Settings, then click the Payment Settings tab.
- Click Application Configuration.
- Click Create for the DDN, or application, you are configuring.
- Specify an Implementation of com.edocs.payment.imported.IBillDepot and click Add.
- Specify Global Configuration settings:
- Click Global Configuration.
- Select the payee DDN application.
- Select the billing application, and choose the same application from the DDN for External Payment field.
- Specify the global configuration parameters shown in Table 62 and click Update.
- To create a check payment gateway:
- On the Payment Configuration page, click Create next to the check payment type for the same DDN.
- Select the gateway, ACH, and click Add.
- Specify the ACH payment gateway settings for checks shown in Table 63.
- Click Add.
If you are migrating, then use the same settings as the old payment configuration that you wrote down before deleting the old configuration.
NOTE: Fields with an asterisk (*) are required.
- Create one or more credit card gateways. For each credit card gateway that you want to create, follow these steps:
- On the Payment Configuration page, for the same DDN, click Create next to the ccard, or credit card, payment type.
- Select the gateway (paypal, orbital, or cybersource) and click Add.
- Specify the credit card gateway settings for the gateway you are using, then click Add:
- PayPal Payflow Pro. Use the parameters in Table 65.
- Chase Paymentech Orbital Payment Gateway (PNS or the Salem platform). Use the parameters in Table 66.
- CyberSource. user the parameters in Table 67.
- You must configure at least one gateway account for each credit card gateway. Click Configure Gateway Account next to ccard (credit card) payment type for the gateway. Click New, and specify the parameters shown in Table 69.
- If you create multiple credit card gateways, configure the gateway to use for each payment method. For details, see Configuring a Credit Card Gateway for Each Payment Method.
- You must configure at least one payee bank account for each payee DDN. Click Payee Account Configuration, then Click New. Select the biller payee DDN. Specify bank account details for the application. For details on configuring parameters for a payee bank account, see Table 68.
- Click Add to save the settings.
- Click Payee Biller Configuration, then click New. Choose the Biller ID to map with the payee bank account, the payee application, and the payee bank account to use. Click Add. Repeat this step for any additional Biller IDs you're using.
- For the Chase Paymentech Orbital gateway, you must also update the properties file described in Configuring the Chase Paymentech Orbital Properties File.
NOTE: It is possible to use multiple payee bank accounts for the biller application. For help using the DDN for external payments feature, contact your Oracle sales representative to request assistance from Oracle's Professional Services.
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