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Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)

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Summary:

Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)

Content (required):

Users creates bank payments through PPR and payment file is transmitted to Bank. Similar way user creates Manual/Quick Payments for Single Invoice. This payment should be transmitted to bank automatically. I don't see any option to Transmit the file to bank after payment is made.

Selected all details similar to batch payment but don't see any option for transmitting. Do we have any option to transmit manual payments?

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

22D

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

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