How do you electronically sign payment files in the Financial Gateway (protocol EBICS-TS) ?
Hello everyone,
I was wondering if anyone else has already confgured and is using the EBICS-TS protocol available in version 9.2 in order to electronically sign, encrypt and send payment files through the Financial Gateway ?
We will be creating AP payments through pay cycles and EFT Requests in the Cash Management module, and all payment files will be sent to the Financial Gateway for dispatch.
I was also hoping that someone could give me some insight as to the kinds of keys / certificates that are PeopleSoft-compatible and that we would need to configure ? Which providers should we contact ?
Please find attached a screenshot of the EBICS-TS configuration page in our DEMO database.