3.2.4 Payment Details

This topic describes the information about Payment Details.

• When payment transaction details are submitted for new delinquent accounts, it is loaded into the OBC staging area with RECORD_TYPE = 'I'. An automated batch then processes these staging records and inserts them into the main entity table. Each record must be uniquely identified by the combination of Record Type, Product Processor, Account Number and Reference Number.
• Oracle Banking Collections verifies whether a record exists for the given Account Number and Reference Number. If it exists, the record is updated; otherwise, a new record is inserted.

For field level details please refer to Party Details