How To Customize Fusion Payments Formats To Send Additional Details

(Doc ID 1378367.1)

Last updated on FEBRUARY 21, 2017

Applies to:

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


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.



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