This manual is designed to help you to quickly get familiar with the Direct Debits functionality of Oracle Banking Payments. It takes you through the various stages of Direct Debits transaction 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 |
Payment/Collection Department Operators |
Direct Debit Transaction Input functions except Authorization. |
Back Office Payment/Collection Department Operators |
Direct Debit related maintenances/ Transaction Input functions except Authorization |
Payment/Collection Department Officers |
Direct Debit Maintenance/ Transaction Authorization |
Bank’s Financial Controller/Payment Department Manager |
Host level processing related setup for Collections 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 |
Direct Debits provides information on Direct Debits maintenances | |
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 |