Transferring Payments

You can transfer multiple payments at once through the File Request Processing (C1-FREQP) batch. While executing this batch, you need to specify a file request type using which the payment transfer data is transformed in the XML format. For more information about the batch, refer to Oracle Revenue Management and Billing File Upload Interface Batch Execution Guide.

Once the CSV file record is successfully processed, the payment is transferred from one account to another. To view the details of the payment, you can navigate to the Payment screen through the File Record Details screen. For more information about the File Record Details screen, refer to Oracle Revenue Management and Billing File Upload Interface User Guide.