This manual is designed to help you to quickly get familiar with the Oracle FLEXCUBE Payments Positive Pay features. It takes you through the various stages in Positive Pay processing.
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 |
Clearing Department Operators |
Clearing Transaction Input/upload functions except Authorization. |
Back Office Clearing Department Operators |
Payments related maintenances/Clearing Transaction Input functions except Authorization |
Clearing Department Officers |
Clearing Maintenance/ Transaction Authorization |
Bank’s Financial Controller/Clearing Department Manager |
Host level processing related setup |
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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 |
Positive Pay provides information on Positive Pay. | |
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 |