This process reads all auto pay download staging records marked with a given batch control ID & run number and creates the flat file that's passed to the ACH. Refer to ACH Record Layouts for the details of the record layouts.
If you require a different flat file format, you must create a customized extract program. This program may be used as a starting point.
Copyright © 2007, 2016, Oracle and/or its affiliates. All rights reserved. Documentation build: 2.5.2016 10:21:45 [T1_1454696505000]