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Application Guide for Oracle Self-Service E-Billing (Consumer Edition) > Payment Processing Use Cases > Processing of the Scheduled Payment JobIn this use case, Oracle Self-Service E-Billing processes scheduled payments (ACH and credit cards). Table 21 lists and describes the use case functions.
Main Path for Processing of the Scheduled Payment JobIn this use case, the job starts and processes scheduled payments (ACH and credit or debit cards). Alternate Paths for Processing of the Scheduled Payment JobAlternate paths can occur in this use case. Expired Credit CardThe job identifies an expired credit or debit card. The server generates email to the user notifying that the payment failed. The server does not generate the scheduled payment. Failed Payment RequestIf for some reason a scheduled payment cannot be created, the server generates email to the user notifying that the payment failed. |
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Application Guide for Oracle Self-Service E-Billing (Consumer Edition) | Copyright © 2011, Oracle and/or its affiliates. All rights reserved. Legal Notices. | |