The purpose of this document is to guide an implementation team through the steps required to do regionalization of a network.

Out of the box the base product supports the following transaction types:

1. Domestic Payments such as Sepa Credit Transfer, Sepa Instant Transfer whenthe payment processor is Oracle Banking Payments.
2. Crossborder Payments such as SWIFT, or NAC when the payment processor is Oracle Banking Payments.

The screen can be configured for other transaction types with the help of regionalization.