Supplier Payment Orders: Option to create a payment order without XML file generation

Hi,

May I know that why do you want to have such an option? Testing purposes or what is the used case ?

/Chirantha.

The objective is that in some cases, the client wants to generate the XML file from the payment orders and send it, while in other cases, they only want to use the payment order function without generating the XML file

Traditionally, we would have different flavors of payment methods. One method may use the empty format. With an empty format, you generate the payment order and process like other payments, however no bank file (no xml) would be generated. 

Regards

Thanks Thomas, I thought about that as well in separate payment methods.

It will be additional configuration.

I ve checked I don’t see no solution without additional setup.