ORACLE PAYMENT SUPPORT FOR MULTIPLE FORMATS IN DIRECT DEBIT ACKNOWLEDGEMENT
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Payments - Version 12.1.3 and later
Information in this document applies to any platform.
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?
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