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How to configure Process Payment Request to trigger custom DM for Disbursement Payment File Format?

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We have created a custom Data model and added custom template to Disbursement Payment File Format. Please help us to configure the Process Payment Request to trigger Custom Data model instead of standard DM 'TransactionDocumentExtractDm'.

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Customization of Disbursement Payment File Format.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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