Can we modify Format Payment File and then resend it to the bank?
Hello,
We have requirement from the user where the user wants to know in case there is any error in Format Payment File related to a single payment or supplier, can we just modify the Format Payment File (xml) and remove the troubled payment/supplier information and then resend the same to the bank?
Earlier user used to void the whole payment batch/terminate the PPR, then create a new one by excluding the troubled payment/supplier and then send the format file. User wants to know if we can directly modify the format payment file and deal with the troubled payment/supplier later?
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