Enter J.P. Morgan Payment System Values in Oracle

Enter J.P. Morgan payment system values in Oracle to send AVS requests to the correct customer identifiers and configuration.

Follow these steps:

1. Go to Navigator > My Enterprise > Setup and Maintenance > Payments > Manage Payment Systems.
2. Search for J.P. Morgan Bank Account Validation System.
3. Select the payment system and select Edit Payment System Accounts.
4. Enter the required values provided by J.P. Morgan, and save.
   This table describes payment system options and how to set up each option.

   Payment System Option	Action
   Bank Account Validation Countries List	The default applicable country list is US.
   Bank Account Validation Profile Name	Enter the value provided by J.P. Morgan during onboarding.
   Bank Account Validation Program Type	Enter the value provided by J.P. Morgan during onboarding.
   Client Identifier	Enter the value provided by J.P. Morgan during onboarding.
   Program Identifier	Enter the value provided by J.P. Morgan during onboarding.
   Request and Response Formats	Oracle preconfigures these options. Don't change them.
   Result Usage or Usage Rule	Accept Failure is preconfigured. Don't change it.
   Transmission Configuration	J.P. Morgan AVS Outbound is preconfigured. Don't change it.