Is there a way to issue payments with charge options SHAR/OUR separately?
PeopleSoft Financials and Supply Change Management 9.2
We have payment files where the charge option tag defaults to SHAR when combined with cross-border and domestic payments and thus the domestic payments should not be charged transfer fees. Is there a simple way to isolate only those payments that should contain the 'SHAR' charge option tag without modifying the payment file layout to ensure other payments are not impacted by transfer fees?
Kind Regards