My Oracle Support Banner

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

Last updated on DECEMBER 12, 2019

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

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

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


In this Document
Goal
Solution


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