How to transfer Customer Payment on Bill Management portal to the bank
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?
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
Code Snippet (add any code snippets that support your topic, if applicable):