Escheat the payments (Payment Method: Electronic) issued as Cheque

Summary:

We have a statutory requirement to escheat the payments issued as Cheque. But since these cheques were not printed in-house, the Payment Method for these payments is 'Electronic' and due to that we are facing challenge in escheating the same as it is not getting escheated as per the standard oracle process. This is a very common scenario where most of the business outsource their cheque printing and hence uses the Payment Method as 'Electronic'. So, please let us know how can we get these payments escheated in the system.

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