Need to replace the seeded Send Separate Remittance Program with the custom one in standard process.

Hi All,

In standard payment process after creationg invoice and payment based on the setup three program will get triggered 1) Format Register 2) Payment Register and 3) Send Separate Remittacne Advice.

Now, I have created a new custom program and i need to replace my program with "Send Separate Remittacne Advice" so that seeded funcationlity will kept untouched.

I have completed the setup and everything and only looking to replace the seeded program.

Thanks in advance.

Thanks,

Amol