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Additional Bank Account Details Required In Review Proposed Payments Page (Doc ID 2467225.1)

Last updated on APRIL 05, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version and later
Information in this document applies to any platform.


The customer wants the following fields to be displayed or made available in the Review Proposed Payments Page to ensure that the payment is made to the correct bank account.

1. Disbursement Bank Account Number
2. Remit to Bank Account Name
3. Remit to Bank and Branch


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