Periodic Sequence For Payment Files

Summary:

Content (required):

Configured a periodic sequence on PPP per MOS note, but it is found that the periodic sequence will increment for each record in the payment file. In case we have 2 payments in the file, the sequence number for these 2 records will be 1 and 2 respectively.

Is there any way that the sequence number will be on instruction level? The requirement from bank is that both payments need to have the same number, i.e., the sequence number of the first file of a day should be 1 and the sequence number of the second file of a day should be 2, etc etc.