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[OAUGNet]-Positive Pay Files

Hi,

We are trying to setup Positive Pay for one of our client in Oracle Release 12.

In the Reporting Tab of Oracle Payments setup we are trying to complete the Positive Pay setups, but we get the error message

"Please enter Transmission Configuration for the Payment System to transmit the Positive Pay using the transmission configuration"

If anybody has done Positive Pay setups in Release 12, or is aware of how it can be done, please share the same. Also please share how the files are transmitted to the bank.

Any help in this regard would be greatly appreciated.

Thanks in advance,
Ratnaker

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