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How can we setup Check Pay file transmission & Positive Pay transmission to send both files via API?

in Payables, Payments & Cash Management

What we are doing is sending our Check files to a 3rd party and its setup in transmission configuration but we also have to send our positive pay files to this same 3rd party but we have a different transmission configuration setup. How do we get both files to transmit as the payment is processed?

This is in Oracle Fusion Cloud

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