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What are the Options to process Orders through ACH Bank Payment Option via Payments Screen? (Doc ID 1675154.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Order Management - Version and later
Information in this document applies to any platform.


Have a few questions regarding the ACH Banking, Processing, ACH Holds Setup etc...

Q1) Customer wanted to know how Oracle handles an issue when a user takes an order using ACH > If the ACH is not already setup for this customer:
       "How can they process the order if the users doesn't have the competency/permissions to setup the ACH Banking information?"

Q2) How does the ACH Payment process work to validate ACH Banking Account Information?.
Q3) Is there a way to place a HOLD on an ENTERED order when using the ACH Payment?


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