This manual is designed to help you to quickly get familiar with the Oracle FLEXCUBE Payments Bulk File Handling capability. It takes you through the various stages in processing bulk files with mixed work-load.
You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.
This manual is intended for the following User/User Roles:
Role |
Function |
Payment Department Operators |
Payments Transaction Input functions except Authorization. |
Back Office Payment Department Operators |
Payments related maintenances/Payment Transaction Input functions except Authorization |
Payment Department Officers |
Payments Maintenance/ Transaction Authorization |
Bank’s Financial Controller/Payment Department Manager |
Host level processing related setup for PM module and PM Dashboard/Query functions |
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This manual is organized into the following chapters.:
Chapter |
Description | |
---|---|---|
Chapter 1 |
About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual. | |
Chapter 2 |
This chapter helps you to upload and process files received from corporate customers containing bulk payment initiation requests | |
Chapter 3 |
Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
This User Manual may refer to all or some of the following icons:
Icons | Function | ||
---|---|---|---|
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Exit | ||
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Add row | ||
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Delete row | ||
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Option List |