Is it possible for the payment file to be imported to the bank automatically when we create payment?

Summary:

Is it possible for the payment file to be imported to the bank automatically when we create a payment?

For example, we have an invoice and we need to pay for this.

We will create a payment for this invoice, and then create a PPR to explore a payment file.

After that, we download the payment file. And then import it, these steps will be completed on the bank website.

However, our users want to skip the steps of download and import.

They want to complete all payments in Oracle Fusion.

It means when they create a payment in Oracle Fusion, the payment information will imported to the bank automatically.