Payment files stuck in "Formatted" status
Summary:
I've run Create Electronic Payment Files with trasmit=Y, but nothing seems to change
Content (please ensure you mask any confidential information):
What else can be done to transmit the payment files to the bank? All electronic payment files are stuck in Formatted status, only one was Transmitted.
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
0