This manual is designed to help you to quickly get familiar with the Domestic Low Value Payments functionality of Oracle FLEXCUBE Payments. It takes you through the various stages in processing a payment transaction.
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 |
Domestic Low Value Payments provides a snapshot of the local payments or payments limited to a specific region. | |
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 | ||
---|---|---|---|
Exit | |||
Add row | |||
Delete row | |||
Option List |