Can we send payment instructions to the bank from the Bill Management Portal to process payment

When a customer uses the Pay option in the Bill Management Portal, a payment record is created in Fusion with a receipt number however, the customer is not redirected to any bank portal to complete the actual payment. We need to confirm whether Oracle Fusion's Bill Management Portal supports sending payment instructions directly to a bank (e.g., via a payment gateway or bank redirect) to process actual payment for the invoice?