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UK Direct Debit Configuration for AUDDIS and BACS

Summary:

For the UK Direct Debit/fund collection use case, should Oracle generate an AUDDIS file, or BACS file, or are both required?

What Oracle configuration/setup is required to generate the applicable outbound file for transmission to the bank?

Please provide the step by step for AUDDIS file, or BACS file outbound.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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