Application Guide for Oracle Self-Service E-Billing (Consumer Edition) > Payment Processing Use Cases >

Processing of the Scheduled Payment Job


In this use case, Oracle Self-Service E-Billing processes scheduled payments (ACH and credit cards). Table 21 lists and describes the use case functions.

Table 21. Processing of the Scheduled Payment Job
Functions
Description

Name

Processing of the Scheduled Payment Job

Feature Area

Payment

Users

Command Center administrator and automated processing

Triggers

Scheduled payment job begins

Standard Features

Email is generated when a payment is processed as defined in the user notification preferences.

Main Path for Processing of the Scheduled Payment Job

In this use case, the job starts and processes scheduled payments (ACH and credit or debit cards).

Alternate Paths for Processing of the Scheduled Payment Job

Alternate paths can occur in this use case.

Expired Credit Card

The 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 Request

If 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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