Home Industries Communications Billing and Revenue Management 15.0 Oracle Communications Billing and Revenue Management Documentation 15.0 Manage Accounts Receivable Manage Accounts Receivable Make Adjustments Open and Resolve Disputes Give Refunds to Customers Configure Reasons for Adjustments, Disputes, and Settlements Configure Write-Offs Configure Write-Off Reversals Manage Balances Process Customer Payments Overview of Payments Get and Deposit Payments Using Utilities Run Payment Jobs Using Business Operations Center Oveview of Payment Batches Manage Batch Payments in Billing Care Manage Customer Payments in Billing Care Manage Customer Bills in Collections Collect Overdue Payments from Customers Manage Customer Bills in Collections Using Billing Care Support Promise-to-Pay Agreements from Customers in Collections Manage Payment Options Use Paymentech to Process Card Payments Process SEPA Payments Accept Customer Payments in Installments Manage Installment Payments in Billing Care Grant Loans to Prepaid Customers Accept Customer Deposits Manage Customer Deposits in Billing Care
