Is there anyway to control or change the US NACHA CCD+ Payment EFT Process file name?

Hi,

The standard Format Payment Instructions with Text Output program generating the custom file name with the prefix which is not generating
the new file name until the first 4 digit of request id changes. And keep on appending the payment details with
the existing payment file.

We had a setup on the custom process profile,  file prefix as ACHBOA.

For example,

Format Payment Instructions with Text Output  program generated the file XXXXXXMV.10098766  (XXXXXXMV -> USER and 10098766 --> Request ID)

And the custom process profile setup has file prefix : ACHBOA

Custom file generated by Format Payment Instructions with Text Output program is ACHBOAXXXXXMV.1009.dat