Automating Bank File Submission After Payroll Verification in Oracle Payroll

In our current process within Oracle Payroll, the system generates bank files that include employee salary and bank details. After this, a custom report is produced, and a ZIP file is downloaded. The payroll officer then manually verifies, approves, and sends this file to the bank.

What we want to achieve:

1. Automated File Submission: Once the payroll officer verifies and approves the file (report), we want to automate the process of pushing the file directly to the bank, without manual intervention.
2. Encryption/Decryption Process: Currently, there is an encryption and decryption process that occurs when sending the file to the bank manually. We need to understand how this encryption and decryption would be handled in the automated process.