Split the Payment batch File from Fusion Cloud

Content

Requirement: Split the Payment batch File (consist of more than one Check) into multiple PDF files & Check Number to be set as the file name.

 

Seeded Process: Provides a single file containing all the checks that fall under the particular batch.

 

Custom Process: Need to figure out a solution to split the single PDF to multiple PDF's that are split based on Check Numbers inside the same batch.

                              Finally Email the Files to the customers.