Program "Create Electronic Payment Files" - field "Payment Process Request" to be made mandatory

Summary:

For Electronic (EFT) payments we have attached payment document to have unique value for the payment number/cheque number. We have two separate roles one will initiate the payments and the other will run the program "Create Electronic Payment Files" to transmit the file. Since the field "Payment Process Request" is not mandatory while running the program "Create Electronic Payment Files" user may not choose the fields properly and it could cause the gap in the payment number/cheque number.

Content (required):

The expectation is the field "Payment Process Request" while running the program "Create Electronic Payment Files" has to be made mandatory