Resending/Retransmitting the bank payment files through cloud application

Summary:

This was in response to the issue we had where as far as Oracle was concerned the bank transmission files successfully completed but the bank had system problems and requested we resend multiple days.
 
We were able to manually send them via the bank's online portal, but it would have been nice to have been able to somehow resend the files through Oracle.

Content (please ensure you mask any confidential information):

NA

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

24C (11.13.24.07.0)

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