We have Bank Communication management for our client's landscape. (S/4H 1809 on-premise)
As per SAP's API first approach I was looking for some help/inputs on leveraging APIs for Bank Communication.
I was able to find one API which is for positive pay : https://api.sap.com/api/CO_FAP_POS_POSITIVE_PAY_OUT/documentation
However for other scenarios of Bank communication, I wasnt able to find APIs.
Any help in this direction would be useful. Below are our scenarios :
1) Payment information for disbursement
2) Check voids and reissues
3) Remittance files from SAP to Banks
4) Buyer Initiated Payments to Banks