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OFAC checks at the time Payment Processing Requests are submitted

in Payables, Payments & Cash Management

Hi Team,

We have a requirement to have OFAC checks at the time when Payment Processing Requests are submitted. This is to ensure that the payee of the invoice does not have any governmental sanctions against them and they shouldn't be paid. 

Is there a way to accomplish this in Fusion or any API to perform this action?

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