The first step is to set up a payment process profile that contains all the necessary details to manage the payment process. You will create an ISO payment process profile on the page Manage Payment Process Profiles, in the search results section, click Add... Search and select the ISO20022 Common Global Implementation Format... Select the Payment System tab... Select the Payment tab... Select the Grouping tab... Select the Reporting tab...
Begin by signing in as a setup user, then navigate to the "Manage Payment Process Profiles" page under Financials. From there, add a new profile, specify its attributes, and complete the setup.
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How ca I creating a ISO payments process?