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Hi,

I am working on ifs cloud for payment  files creation in background , I want to bring back  the value “company”  on  file name.

I have tried with the sender , but it doesnt match

 

Thanks for your help

 

 

 

 

Hi,

You need to define the company name  as the output file name in the payment method per institute window.

Then in Routing Rule set up make sure to provide the destination address as well.

Regards,
Chirantha.

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