EAP: Enhancement to use Financial Gateway established communication to send Positive Payment files (Doc ID 1061398.1)

Last updated on JUNE 27, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.

Goal

Would like the ability to both generate and send Positive Pay files through the Financial Gateway for both Positive Pay checks as well as Electronic Payments such as ACH. This includes payments with external sources sent through the Financial Gateway EIP. Would like a delivered way to do this.

Solution

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