EAP: How to use External Command to send Payment Files?

(Doc ID 1918881.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.


Need to send Payment File dispatched by Financial gateway to a specific email.

Is it possible to use the Command Line defined in External Command (Banking > Administer Bank Integration > External Command)?


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