How To Include Additional Payer (Internal) Bank Account Details In Payment XML Extract
(Doc ID 2368708.1)
Last updated on OCTOBER 14, 2019
Applies to:
Oracle Fusion Payments Cloud Service - Version 11.13.17.09.0 and laterInformation in this document applies to any platform.
Goal
To include additional payer (internal) bank account details in funds disbursement payments extract
Solution
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In this Document
Goal |
Solution |
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