Hi @hary 

Much appreciate if you can give more info here to understand your requirement here?

Thanks & regards,

Amalith  

Hi @hary, I assume you are referring to the setup mentioned in the following thread?

Please see the document attachment shared in one of the comments on that thread. 

Hope that will help?

Hi @hary,

i suppose that you are asking about physical place (directory) where the payment file is saved.
But it depends of payment format.
For not xml payment format (e.g. txt) it is a quite easy.
The directory you can find/define in the Payment Methods per Intitute widnow.

But for the xml payment format (e.g. SEPA) this is a more complicated.
The generated XML is saved in the directory set in the Solution Manager:
Path: Configuration -> Integration -> Routnig Rules Outbound tab.
There are lines with description e.g. SEPA.
In Destination address in the Address field there is the directory path.
The meaning of the  File_out parameter we are looking in the Setup IFS Connect -> Connector Sanders, by default it is FILE_SENDER1.
The OUT_DIRECTORY field contains the path to the directory where xml files are saved. 

You can also set the xml to come to  email address.
For this we can add a new address in Routing addresses as mail type. Then we attach this address in the Routing Rules.

Best regards,

Małgorzata

Maybe these print screens will be helpful :)
BR
Małgorzata

Hello @hary 

When a payment order is created, details of payment proposal will be disappeared.

Fo sure but what i am looking for is the xml file created