Creating a Custom Payment System in Oracle Fusion Applications

Navigation: Setup and Maintenance > Search for "Manage Payment Systems", then click on Create:

Put in the required values in the Name, Code, Processing Model and Bank fields. In the Format fields, you can add the Payment Formats that this Payment System may use.

Add the Transmission Protocols you’re going to use for this Payment System. You can use a custom Transmission Protocol if you're connecting to a third-party server.

Note: this can be used for both Inbound and Outbound transmission. 

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