This manual is designed to help you to quickly get familiar with the Oracle FLEXCUBE Payments (PM). It takes you through the various stages in processing a Fedwire transaction.
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 and 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 |
Fedwire Maintenance provides information on maintenances required for Fedwire payments. | |
Chapter 3 |
Fedwire Payments provides information on initiation and processing of outgoing and incoming Fedwire payments. | |
Chapter 4 |
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 |