This content has been selected, created and edited by the Finextra editorial team based upon its relevance and interest to our community. The service, which is being rolled out initially in South ...

UPDATE: The Call Extension Option when processing vendor payments via the Oracle Payment Request form has been discontinued. Vendor payment are mailed directly to the vendor payment address on filed.

Effective April 1, 2021 payment submission processing has been implemented to Acrobat Sign. User’s Guides on how to use this new process can be found on ABA Forms page under Accounts Payable and ...

JOHANNESBURG--(BUSINESS WIRE)--Citi has announced the launch of a new service for its institutional clients that speeds up the processing of their cross-border payments through the digitization of ...

Payment APIs Explained: How Do Payment APIs Work? Your email has been sent What is a payment API? How are APIs used in payment processing? Mistakes to avoid when integrating a payment API Common ...