1 File Upload

This topic describes the File Upload module within Oracle Banking Digital Experience, which provides corporate customers with the ability to manage file uploads.

Corporates often look forward for an option to make multiple transactions and multiple maintenance quickly and conveniently through a single file upload typically for processing the salary of the corporate staff, for making the vendor payments or even for managing their Virtual Accounts or creating invoices on buyers through uploading a file.

Various financial and non-financial type of files can be uploaded by the corporate using pre-defined templates resulting in saving the transaction processing time than entering single record for each transaction.

Electronic bill presentment and payment (EBPP) module of OBDX allows billers to present the bills/invoices online to their customers. This feature also enables the customers/users to pay the bills online. Using the file upload mechanism, the corporate users who are onboarded as Billers on OBDX platform can upload a bill presentment file and present the bills to their customers. Once the file is uploaded successfully, the biller’s customers (OBDX Retail and corporate uses) can view the presented bills along with the payment due date and can initiate a payment against the bill electronically.

Features Supported In Application

  • Upload a File
  • Approve a File (File Authorization)
  • View Uploaded Files and status of file and its records (Uploaded File Inquiry)
  • Access Error file (if any)
  • Access Response File

Pre-requisites

  • Party Preferences set for Corporate
  • Corporate user is created
  • Transaction and Party ID access is provided to corporate user
  • Biller is maintained within OBDX
  • Approval rule set up for corporate user to perform the actions
  • Account and Transaction access has been provided to the user
  • Access of the file identifiers are provided to the party and user to perform uploads and view other details