Is it possible to customize stop payment request and void process in Payments Manager?
Please tell me is it possible to customize the stop payment request and void process in Payments Manager. Here is description of this functionality: “R12: How to Enter Stop Payment Requests and Voided Payments in the Payments Manager (Doc ID 1497006.1)”.
The idea is to automate processing of messages camt.055.001 CustomerPaymentCancellationRequest, camt.029.001.NN ResolutionOfInvestigation and camt.031.001.NN RejectInvestigation according ISO 20022 standart.
What is a workflow, business event or API? Which document can I find information in?
Sincerely,
Vadim Lyulin