I have had a request by IFS Support about a new supplier payment format for SEB Bank.
I was told that I could use any of the system defined payment formats and customize it, if the system defined payment format does not match according to their requirement.
I have tried to copy a format and change it, but I did not get all the way.
Does anyone have information they can share on setting up a new payment format with an outgoing File Template. Any help would be appreciated.
Thanks and Regards