What WIRE transfer layout does PeopleSoft delivers / supports to pay through Financial Gateway like
Hi,
We are setting new banks to pay through PeopleSoft FIN AP. Peoplebook seems to be vague on the subject supported WIRE transfer. Could anyone provide more details on what wire transfer layout PeopleSoft delivers that we can advantage to automatically send the WIRE file to Bank through Financial Gateway the same like ACH ?
Thanks, Nav