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How to split Make EFT Payments Bank File?

in HCM Integrations 1 comment

Summary:

Requirement to split Bank File into two.

Content (please ensure you mask any confidential information):

We have a requirement where in based on either Payment source or Payment Method we want to split the bank file into two different files. I am not sure on how to achieve this requirement. Any help is appreciated.

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

V.1.0


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

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