The check payment output file name should be AccountNameChks-yyyyMMddhhmmss.txt format

Hi Team,

Once the check payment file is generated, we need to place the output file on the SFTP server.

To chieve this, we set up the SFTP details on the Manage Transmission configuration page under setup and maintenance.
.The output filename should be in the following format.

AccountNameChks-yyyyMMddhhmmss.txt


Could you please help us how to add the above format on the Create Transmission configuration page?

Attached the screenshot for your reference.


Thanks,

Thirumala Rao