Use the Payment Details subtab of the Account Site Overview page to add and update the payment details, such as receipt methods and payment instruments, of existing account sites.

This customer payment information that you create is actually stored in Oracle Payments for use during funds capture processing.

For further information on receipt methods and payment instruments, see: Entering and Updating Account Payment Details.

Prerequisites

• Define receipt methods.

• Define banks.

  See: Bank Account Model Overview, Oracle Cash Management User Guide.

• Create a customer.

• Create an account.

• Enter a bill-to location.

To enter and update account site payment details:

1. Navigate to the Payment Details subtab of the Account Site Overview page.

2. See: Entering and Updating Account Payment Details.