Sending SEPA Payments to PeopleSoft Financial Gateway

You send generated SEPA payment details from PeopleSoft Global Payroll for France to PeopleSoft Financial Gateway. Financial Gateway then dispatches the payments to banks in compliance with SEPA rules and standards. You send SEPA payments to PeopleSoft Financial Gateway using the Payment File Generation page. This page enables you to:

  • Identify the rows of GP_PAYMENT_FG that are to be prepared to be sent to Financial Gateway.

  • Insert the prepared payment rows into staging tables and publish them to Financial Gateway through Integration Broker using the PAYMENT_REQUEST message.

  • Generate Oracle Business Intelligent Publisher (BI Publisher or BIP) reports. The delivered report for PeopleSoft Global Payroll for France is GPFRPMT.

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