How Can I Configure the Default QuickPay Flow

The Calculate QuickPay task defaults to the QuickPay Simplified flow. Use the ORA_PAY_DEFAULT_QUICKPAY_FLOW profile option to set an alternate QuickPay flow as the default. Select either a seeded QuickPay flow or your own user-defined QuickPay flow as the default flow.

Use the Manage Administrator Profile Options task in the Setup and Maintenance area to enable the profile option. Enter the ORA_PAY_DEFAULT_QUICKPAY_FLOW profile option and choose the QuickPay flow you want to set as the default flow. If you don’t enable this profile, the QuickPay Simplified flow is shown by default. Define the profile option at the Site or User level.

1. Navigate to the Setup and Maintenance area and search for the Manage Administrator Profile Options task.

2. On the Manage Administrator Profile Values page, search for and select the ORA_PAY_DEFAULT_QUICKPAY_FLOW profile option.

3. In the Profile Values section, click Add.

4. Select Site as the profile level to enable the profile option for the entire site of deployment.

5. Use the drop-down list in the Profile Value field to select the flow you want to set as the default flow.

6. Click Save and Close.

Sign out and sign in again for the changes to take effect. Now when you use the Calculate QuickPay task, you are defaulted to the QuickPay flow you have enabled as the default flow.