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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  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
        • Leveraging User Experience Features
        • Fully-Insured Group Customer Management
        • Self-Funded Customer Management
        • Health Insurance Business Management
        • Fully-Insured Group Policy
        • Self-Funded Group Policy
        • Individual Health Insurance
        • Customer Registration
        • Customer 360° View
        • Health Product 360° View
        • Pricing Management
        • Inbound Message
        • Invoice Request
        • 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
        • On Demand Billing
        • Accounts Payable Inbound and Outbound
        • Generic Extract from Datasets
        • Transaction Anomaly Detection
    • 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

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