Jump to main content
Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Insurance Business Processes
  5. Mass Payment Transfer
  6. Mass Payment Transfer Process
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
        • Fully-Insured Group Customer Management
        • Self-Funded Customer Management
        • Health Insurance Business Management
        • Fully-Insured Group Health Insurance
        • Self-Funded Group Health Insurance
        • Individual Health Insurance
        • Customer Registration
        • Customer 360° View
        • Health Product 360° View
        • Pricing Management
        • Inbound Message
        • Invoice Request for Health Insurance Business
        • Upload Lockbox Payment and Remittance Advices
        • Reconciliation
        • Self-Funded Pricing
        • Stop-Loss
        • Self-Funded Billing
        • Fully-Insured Pricing
        • Fully-Insured Billing
        • Off-Process Request
        • Individual Health Insurance Pricing
        • Individual Health Insurance Billing
        • Automatic Refund
        • Payment Distribution
        • Mass Payment Transfer
          • Full Payment Transfer
          • Partial Payment Transfer
          • Mass Payment Transfer Process
            • Defining a File Request Type for Payment Transfer
            • Uploading a Payment Transfer File
            • Transferring Payments
          • CSV File Format for Mass Payment Transfer
          • Sample CSV File for Mass Payment Transfer
        • Reporting
        • Automatic Refund/Write Off
        • Delinquency Management
    • Administrative Processes

Mass Payment Transfer Process

The following are the different steps involved in the Mass Payment Transfer process:

  1. Defining a File Request Type for Payment Transfer

  2. Uploading a Payment Transfer File

  3. Transferring Payments

Parent Topic: Mass Payment Transfer

© Oracle   About Oracle   Contact Us   Products A-Z   Terms of Use and Privacy