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Request For Information On SEPA Payments (Doc ID 2117946.1)

Last updated on FEBRUARY 24, 2021

Applies to:

Oracle Communications Billing and Revenue Management - Version and later
Information in this document applies to any platform.


The BRM documentation provides information about what Single Euro Payments Area (SEPA) is and how it works in BRM.

However, it is not having information about the Request/Response XML specification.
So, we are not clear on what the required/optional/conditional are and valid values for the same.

Please provide this information so that we can proceed further.

Also, as per the documentation, BRM always posts payment for SEPA using optimistic approach. then when the response file has failure, it will do the payment reversal.
Is there a way to customize this behavior?

If the customer is having different XML structure (due to the usage of intermediate gateway), then how to customize BRM to support it?


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