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Funds Capture Acknowledgement file

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Summary:

Would like to develop a Funds Capture Batch Acknowledgement file and retrieve the file from the bank via transmission configuration

Content (required):

We are implementing Funds Capture {ACH} and once we share the settlement file to the bank{Wells Fargo- custom format}, bank sends the acknowledgement file stating they received the file from Oracle. Can we develop a new custom format for Funds Capture Acknowledgement. I see a thread {https://community.oracle.com/customerconnect/discussion/563631/funds-capture-batch-acknowledgments-formats} which says funds capture acknowledgement file can be implemented only for ISO/SEPA and not for any custom formats.

Please share your thoughts. Appreciate

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