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Ultimate Debtor In Outgoing ACH Payments Via PMSinglePayOutService (Doc ID 2791305.1)

Last updated on JUNE 11, 2023

Applies to:

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


User is facing issues with outgoing ACH payments created through SinglePayOutService.

• Debtor Name given in XML element is populated also in field Ultimate Debtor Details - Name in PASOTONL and as result the element is shown in Dispatch File.
• The value of element given in SinglePayOutService, is ignored by OBP.


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