We would like to show a bank payment type (Receipts Only) in Cash Management to complete Bank Recs

Summary:

Our staff is trying to reconcile the bank statements (task is completed daily) BUT there are no identifiers that indicate whether payment was received via MasterCard or Visa or ACH which makes the reconciliation difficult.

Content (required):

We are using Exigo to process our AR and Order Management of our goods for sale. That information is then fed into Oracle Cloud. We do not have the ability to see any information regarding the type of payment made.

Ideally, we'd like to see whether the payment was made via Visa, MasterCard or an ACH Payment. We'd like this to be listed under Transaction type, if possible.