Managing Bank Payment Orders directly in IFS10 (Türkiye Localization) - Replacing External App

Hi Community,

We are currently using IFS Apps 10 in Turkey.

Our current process for Supplier Payments involves creating the payment proposal within IFS, but we utilize a third-party external application to generate the actual payment instruction files (bank payment orders) to send to Türk banks. This is mainly due to the specific file format requirements of local banks.

We are looking to eliminate this external middleware and manage the entire Payment Order generation process directly within IFS10.

My questions are:

1. Is it feasible to handle Türk bank payment formats (e.g., local XML or specific text formats) using standard IFS Payment Formats (such as ISO20022 or generic templates)?

2. Has anyone successfully implemented direct bank integration for Turkey without an external tool?

3. Which standard "Payment Format ID" is recommended as a base to configure for Turkish banking requirements?

Any advice or experiences from the TR region would be greatly appreciated.

Thanks in advance!