My Oracle Support Banner

ORACLE PAYMENT SUPPORT FOR MULTIPLE FORMATS IN DIRECT DEBIT ACKNOWLEDGEMENT (Doc ID 2360229.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.

Goal


Processing Direct Debit PSR files and working with one of the banks to implement Direct Debit functionality.

As per the discussion with bank, customer will be receiving two Direct Debit PSR's (One for Accepted Transactions and One for Rejected Transactions).

Accepted transactions PSR are sent in camt.054.001.03 format and Reject transactions PSR are sent in pain.002.001.03 format.

Is it possible to process these files ? Does Oracle Payments support this?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.