Deduct a % based Processing Fee from payments to suppliers requesting ACH payments.

Summary: We submitted an SR to Oracle General support and were told to post as a question in the forum, so here we are. Our School District CFO is wanting to implement a processing fee specifically for suppliers requesting ACH payments. He's wanting this percentage to be deducted on the tail end of the process during the invoice processing.

NOTE: The vast majority of our vendors are paid via check, which is a very simplistic and an automated method for our District, whereas ACH takes extra time and effort to process. Thus the reason the CFO is wanting to add the percentages listed for processing fees on the tail end of the process.