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Additional Information for 24B feature: Positive Pay File Transmission for Outsourced (Electronic) Checks - Steps to Enable (Doc ID 3021594.1)

Last updated on MAY 14, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Purpose

Setup steps required to enable the 24B feature, Positive Pay File Generation and Transmission for Outsourced Checks.

This document is provided as additional guidance to the What's New documentation below:

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/24B/24B-financials-wn.htm#F32352

Scope

 Fusion Payments admin users 

Details

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In this Document
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