OCS.io
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OCS.io Documentation

    • Overview
      • Architecture
        • Typical Integration
        • Microservices Deployment
      • Key Entities
      • Fundamentals
        • Account Payable
        • Account Receivable
        • Back Dating
        • Balance Management
        • Bill Shock Prevention
        • Billing and Invoicing
          • Create OCS Invoice
        • Charging Classes
        • Data Streaming
        • Discounting
        • Event Data Records (EDRs)
        • External Notifications
        • General Ledger
        • Individual Offers
        • Minimal Commitment
        • Multi-Currency
        • Multi-Tenancy
        • Number Portability
        • Pro-Rating
        • Product Catalogue
        • Rating and Charging
        • Segmentation
        • Taxation
        • Time Zones
      • Service Catalogue
        • Fees
          • Activation Fee
          • Suspend Fee
          • Reactivation Fee
          • Deactivation Fee
          • Offer Subscription Fee
          • One-Time Fee
          • Recurrent Fee
        • Balances
          • Balance
          • Recurrent Balance
          • Monetary Balance
          • Recurrent Monetary Balance
          • Cost Control Balance
          • Recurrent Cost Control Balance
          • Tiered Charge
          • Recurrent Tiered Charge
        • Discounts
          • Absolute Discount
          • Absolute Time Discount
          • Percentage Discount
          • Percentage Time Discount
        • Billing
          • Absolute Billing Discount
          • Percentage Billing Discount
          • Minimal Spent
          • Maximal Spent
        • Usage Based
          • Simple Charging
          • Pre-Charged Events
          • Revenue Share
        • Add-Ons
          • Charge Override
          • Unit Charge Override
          • Usage Barring
          • Product / Offer Opt-Out
        • Content
          • Content
        • Licensing
          • Volume License
        • Telco
          • Voice
          • SMS
          • MMS
          • Packet Data
          • Friends & Family
          • VPN
      • Typical Deployments
    • Tutorials
      • Getting Started
        • Register to OCS.io
        • Minimal Configuration - OCS.io Core
        • Minimal Configuration - Product Catalogue
        • Minimal Configuration - Billing & Invoicing
        • Minimal Configuration - Customer, Account & Subscription Management
    • Configuration Guide
      • Core Configuration
        • General
        • Rating & Charging
        • Product Catalogue
        • Billing & Invoicing
        • Revenue Management
      • Integration Configuration
        • Platform
        • Customer, Account & Subscription Management
        • Rating and Charging
        • Revenue Management
      • Service Catalogue
        • Fees
          • Activation Fee
          • Suspend Fee
          • Reactivation Fee
          • Deactivation Fee
          • One-Time Fee
          • Recurrent Fee
        • Balances
          • Balance
          • Recurrent Balance
          • Monetary Balance
          • Recurrent Monetary Balance
          • Cost Control Balance
          • Recurrent Cost Control Balance
        • Discounts
          • Absolute Discount
          • Percentage Discount
        • Billing
          • Absolute Billing Discount
          • Percentage Billing Discount
          • Minimal Spent
          • Maximal Spent
        • Usage
          • Simple Charging
          • Pre-Charged Events
          • Revenue Share
        • Add-Ons
          • Charge Override
          • Usage Barring
        • Content Services
          • Content
        • Licensing Services
          • Volume License
        • Telco Services
          • Voice
          • SMS
          • MMS
          • Packet Data
          • Friends & Family
          • VPN
    • Implemented Use-Cases
      • CRM Integration
        • Customer Management
          • Create Customer
          • Update Customer
          • Create Subscription on Customer
        • Account Management
          • Create Account
          • Update Account
          • Create Subscription on Account
          • Update Account’s Bill Cycle
          • Update Account’s Tax Exemption
        • Subscriber Management
          • Create Subscriber
          • Update Subscriber
          • Create Subscription on Subscriber
          • Create Subscriber Resource
          • SWAP Subscriber Resource
        • Subscription Management
          • casm-api/subscription/update-subscription.adoc
        • Individual Offer Management
          • Create Individual Offer Subscription
          • Create Balance Subscription
          • Create Monetary Balance Subscription
          • Create One-Time Fee Subscription
          • Create Recurrent Fee Subscription
          • Create Absolute Discount Subscription
          • Create Percentage Discount Subscription
          • Create Absolute Billing Discount Subscription
          • Create Percentage Billing Discount Subscription
        • Balance Management
          • Update Offer Subscription Balance
          • Update Offer Subscription Balances
      • Revenue Management Integration
        • Invoicing
          • Preview OCS Invoice
          • Create OCS Invoice On-Demand
        • Payer Management
          • Update Payer
          • Update Due Date Offset
          • Update Invoicing Flag
          • Read Open Balance
          • Read Collection Balance
          • Read Payment Moral
        • Document Management
          • Create Corrective Tax Document
          • Create Deposit
          • Create Generic Invoice
          • Create Proforma Invoice
          • Create Reciprocal Commitment
          • Create Document of Any Type
          • Assign Document Credit To Document
          • Cancel Document Credit Assignment
          • Cancel Document
          • Pay Document On-Line
          • Read Document
        • Payment Management
          • Assign Incoming Payment to Document
          • Cancel Incoming Payment Assignment
          • Cancel Incoming Payment Identification
          • Create Outgoing Payment by Incoming Payment
          • Create Outgoing Payment from Document Credit
          • Create Outgoing Payment from Incoming Payment
          • Identify Incoming Payment
          • Register Payment
        • Control Groups
          • Create/Read/Update/Delete Control Group
          • Manage Control Group
          • Perform Control Group Run
      • Revenue Management Processes
        • Calculate Open Balance
        • Calculate Collection Balance
        • Calculate Payment Moral
        • Cancel Promise to Pay
        • Pair Incoming Payment
        • Pair Outgoing Payment
    • Integration Guide
      • Integration Overview
        • Integration Patterns
        • RESTful APIs
        • File Based Integration
      • CRM Integration
        • Customer Management
          • Create Customer
          • Update Customer
          • Create Subscription on Customer
        • Account Management
          • Create Account
          • Update Account
          • Create Subscription on Account
          • Update Account’s Bill Cycle
          • Update Account’s Tax Exemption
        • Subscriber Management
          • Create Subscriber
          • Update Subscriber
          • Create Subscription on Subscriber
          • Create Subscriber Resource
          • Swap Subscriber Resource
        • Subscription Management
          • casm/subscription/update-subscription.adoc
        • Individual Offer Management
          • Create Individual Offer Subscription
          • Create Balance Subscription
          • Create Monetary Balance Subscription
          • Create One-Time Fee Subscription
          • Create Recurrent Fee Subscription
          • Create Absolute Discount Subscription
          • Create Percentage Discount Subscription
          • Create Absolute Billing Discount Subscription
          • Create Percentage Billing Discount Subscription
        • Balance Management
          • Update Offer Subscription Balance
          • Update Offer Subscription Balances
      • Revenue Management Integration
        • Payer Management
          • Update Payer
          • Update Payment Method
          • Update Delivery Method
          • Update Due Date Offset
          • Update Invoicing Flag
          • Read Open Balance
          • Read Collection Balance
          • Read Payment Moral
        • Document Management
          • Create Corrective Tax Document
          • Create Deposit
          • Create Generic Invoice
          • Create Proforma Invoice
          • Create Reciprocal Commitment
          • Create Document of Any Type
          • Create Document With Lines of Any Type
          • Preview OCS Invoice
          • Create OCS Invoice On-Demand
          • Assign Document Credit To Document
          • Cancel Document Credit Assignment
          • Cancel Document
          • Pay Document On-Line
          • Read Document
        • Payment Management
          • Assign Incoming Payment to Document
          • Cancel Incoming Payment Assignment
          • Cancel Incoming Payment Identification
          • Create Outgoing Payment by Incoming Payment
          • Create Outgoing Payment from Document Credit
          • Create Outgoing Payment from Incoming Payment
          • Identify Incoming Payment
          • Register Payment
        • Control Groups
          • CRUD Control Group
          • Manage Control Group
          • Perform Control Group Run
      • Streaming Platform
        • Business Transactions
          • Customer
          • Account
          • Subscriber
          • Subscriber Resource
          • Offer Subscription
          • Payer
          • Document
          • Payment
          • Document Payments
          • Payment Documents
          • Document Documents
          • Payment Payments
          • Chargeable Event
        • External Notifications
          • Balance First Event
          • Balance Recurrence
          • Balance Threshold Reached
          • Balance Adjustment
          • Bill Cycle Start
          • Bill Cycle End
          • Account Billing Start
          • Account Billing End
          • Account Billing Failed
          • Document Created
          • Document Open Balance Changed
          • Payment Received
          • Collection Start
          • Payment Moral Calculated
        • Formatter
          • Document Layout
          • OCS Bill Run Invoice Layout
          • OCS Control Invoice Layout
      • Rating and Charging Integration
        • Common Behavior
        • Generic Services
        • Telco Services
        • Content Services
        • Batch File Processing Support
      • File Based Integration
        • Common Behavior
        • Rating and Charging
        • Billing
          • General Ledger Feed
          • Invoices
      • Streaming Platform
    • Deployment Guide
      • Logging
    • Operations & Maintenance Guide
      • Logging
        • Customer, Account & Subscription Management
    • Terms and Abbreviations
  • OCS.io Documentation
  • Implemented Use-Cases
  • Revenue Management Processes
  • Pair Outgoing Payment

Pair Outgoing Payment

Pair Incoming Payment Integration Guide

OCS.io

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