Centralized single payment file for all the Payment methods

Summary:

Client has a requirement to generate a single consolidated flat file covering all payment methods. As part of our proposed approach, we suggested developing customized payment formats and assigning them to Payment Process Profiles (PPPs), with one aligned to the “Printed” processing type and another aligned to the “Electronic” processing type. This setup also considers virtual card as one of the payment methods.

However, based on the clarification that checks are not printed within Oracle and are instead printed by the bank on behalf of Amica, we would like to reassess the processing strategy.

In this context, we would like to understand whether all bank accounts and payment methods (including checks and virtual cards) can be aligned under a single processing type, thereby enabling the generation of one centralized payment file.