implementing wire payments --looking for documentation on some basic questions

hi All

I've been tasked with project to implement wire for funds disbuirsement payments. i'm trying to find white paper or some overview documentation on wire payments. My business user has not provided the bank they will be initiatig the wires with yet so i'm just looking for some basic information, such as:

• Should i anticipate development work to create wire payment in correct format required by bank? Business requirement included " we need to be able to provide TXP information when creating payments for Tax Payments. Oracle needs the ability to house and send TXP information on payments for tax payments."