Processing Bank Statements and Acknowledgement Files using IB in Financial Gateway
Hi,
We are exploring the option for implementing bank integration through Financial Gateway using Integration Broker.
Is there any documentation available for the same? We are looking to handle following transactions using Integration Broker.
1. Bank Statement Import
2. Payment Dispatch for ACH/WIRe
3. Import Payment Acknowledgement Files
4. Import Payment Confirmation Files
Any documentation around this would be helpful. Thanking you in advance!
Regards,
Sheel upadhyay