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Oracle Utilities Rate Cloud Service
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Oracle Utilities Rate Cloud Service User Guides
Business User Guide
Payments
How To
Oracle Utilities Rate Cloud Service User Guides
Business User Guide
Customer to Meter Overview
User Interface Standard Features
Customer Information
Asset Management
Device Management
Device Installations
Measurements
VEE
Usage
360 Degree and Unified Search
360 Degree Views
Service Orders
Billing
Payments
The Big Picture of Payments
Maintaining Payment Events
Payment Event Quick Add
Payment Quick Add
Maintaining Payments
Payment Portal
How To
How To Add A New Payment Event
How To Cash A Check
How To Allocate The Tender Amount To Multiple Accounts
How To Print Receipts And Endorsements
How To Cancel A Tender
How To Transfer A Payment From One Account To Another
How To Distribute A Payment To A Specific Service Agreement
How To Get An Unbalanced Tender Control In Balance (Fixing Over/Under)
How To Add A Non-CIS Payment Using A Template
How To Authorize A Credit Card Tender
How To Reverse A Credit Card Tender
How To Process An Alternate Currency Payment
Financial Transactions On A Payment
Payment History
Payment / Tender Search
Maintaining Deposit Controls
Maintaining Tender Controls
Interfacing Payments From External Sources
Adjustments
Credit & Collection
Financial Transactions
Deposits
Statements
Sales & Marketing
Rates
Quotes
Service Credits
Loans
Non-Billed Budgets
Case Management
Premise Management
Umbrella Agreement Management
Overdue Financial Obligations
Rebate Claims
Communications
Integrations
Aggregations
Master Data Synchronization
Outage Storm Mode
Dashboards
Totals and Trends
Time Zone Support
Service Issue Monitors
Oracle Utilities Rate Cloud Service
Oracle Utilities Billing Cloud Service
Settlement
Data Access Restrictions
To Do Processing
Reports
Administrative User Guide
Oracle Utilities Cloud Service Foundation
How To
The topics in this section describe how to perform common payment maintenance functions.
How To Add A New Payment Event
How To Cash A Check
How To Allocate The Tender Amount To Multiple Accounts
How To Print Receipts And Endorsements
How To Cancel A Tender
How To Transfer A Payment From One Account To Another
How To Distribute A Payment To A Specific Service Agreement
How To Get An Unbalanced Tender Control In Balance (Fixing Over/Under)
How To Add A Non-CIS Payment Using A Template
How To Authorize A Credit Card Tender
How To Reverse A Credit Card Tender
How To Process An Alternate Currency Payment