How To Customize Fusion Payments Formats To Send Additional Details (Doc ID 1378367.1)

Last updated on NOVEMBER 01, 2023

Applies to:

Oracle Fusion Payments - Version 1.0-Beta and later
Information in this document applies to any platform.

Goal

This document will present high level overview on how to customize Fusion Payments funds disbursement formats to send additional data required by banks and/or payment systems.

Please note that process described in this document is not supported for software-as-a-service (SaaS) customers.

Solution

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In this Document

Goal

Solution

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How To Customize Fusion Payments Formats To Send Additional Details (Doc ID 1378367.1)

Applies to:

Goal

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!