How to modify the name of the disbursment process request file

Summary:

Hi all,

We need to change the prefix and suffix of the file generated by the payment batch creation process.
We have therefore modified the ‘Manage Payment Process Profile’ task in the ‘Payment File’ tab by entering a prefix and, for example, the xml extension in the Outbound Payment File Prefix and Outbound Payment Extension fields. However, when we generate the payment batch, the file name is not changed as we would like.

Looking at the following screen, we would like to know if the changes made to that task cause the nomenclature of the file extracted from there to change by clicking on view.