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Using wire/domestic

Fusion Cash Management (FCM) enables you to send and receive funds between accounts held at the system bank or other banks within the same country using wires.

You can add multiple instruments to a batch transaction created by using wire/domestic payment type and send it to financial institution for processing.

You can create a wire/domestic payments using the appropriate payment package. FCM allows you to create an wire/domestic payments by:

Selecting payment type

Defining payment header

Specifying payment details

Verifying and submitting the payment

Where to go from here

Selecting payment type