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Configuration Required to Generate SEPA Payment File on Schedule

in Payables, Payments & Cash Management 2 comments

Summary:

Configuration Required to Generate SEPA Payment File on Schedule

Content (required):

Hello All,

We have a requirement to generate and export SEPA payment file every 15 min from Fusion to FTP. Can you please advise what are the configurations required to achieve this requirement?

Thanks

Bernard

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

23B

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

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