You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to transfer Customer Payment on Bill Management portal to the bank

edited Feb 17, 2022 1:47PM in Payables, Payments & Cash Management 2 comments

Summary:

We have recently are currently implementing Bill Management customer portal at client. The client would like the facility to have the customers make payment on the portal and have that information being transferred to the bank. Internal discussions indicate this may require a mandate which makes the process a direct debit process.

Guidance requested in how to leverage functionality for client?


Content (required):

Guidance is required in the steps to leverage customer payment to bank for representing payments from the Bill Managment custome portal.

Version (include the version you are using, if applicable):

Oracle Cloud Application

21C (11.13.21.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!