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ACH and/or Positive Pay file transmission to bank

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 1 comment

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I'll preface this with the fact that I work on our school's ERP system, and have not been involved in our HCM implementation project. However, I was asked by the implementation team about electronic submission of ACH and/or Positive Pay files for Payroll. I know on the ERP side about setting up payment systems and transmission configurations. I was curious if anyone using Oracle Cloud Payroll could tell me if this is configured through these same areas for HCM, or if the functionality exists separately. Is there a document that might be helpful to understand how this is accomplished on the

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