Is there any functionality in oracle payments available to receive Acknowledgement when bank/payment
Is there any functionality available in oracle payments to receive acknowledgement from payment system for our disbursment instruction files ? or any type of customization for that?
I know that acknowledgement facility is available in oracle payments for payments received from customers i.e. acknowledge facility available for funds capture but not available for funds disbursment.
we are sending payment instruction file to payment system/bank and bank is sending acknowledgement file return to us. both are in XML format. we would like to receive it in oracle payments/payable. is that possible ?
Thanks,
Kiran Kandre