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ACH Pull process in Oracle Fusion Payments

in Payables, Payments & Cash Management 2 comments

Summary:

Hi Team,

We have implemented the standard ACH payment process in the Production environment. However, the customer does not want to send the ACH file to the bank to initiate the payment. Instead, the customer is allowing the vendor to debit their bank account directly through an ACH Pull payment process.

Could you please suggest the required configuration steps and process details to implement this ACH Pull process in Oracle Fusion Payments?

Thank you in advance.

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