Payment File format
After running the payment dispatch process the payment files get generated in the below format
ISA*00* *00* *ZZ*1234567890 *12*6126678088 *130402*0318*U*00401*000000033*0*T*\~GS*RA*1234567890*6126678088*20130402*0318*00000033*X*004010~ST*820*000000001~BPR*D*1000.00*C*FWT**01*121000248*DA*2000027339736***01*121000248*DA*123456789*20130402~NTE*ADD* test_pooja~TRN*1*AP000000046~CUR*PE*USD~REF*TN*AP000000046~N1*RB*WF~N1*PR*US001 NEW YORK OPERATIONS~N1*PE*Robert Half~ENT*1~RMR*IV*test_pooja**1000.00*1000.00*0~DTM*003*20130402~SE*13*000000001~GE*1*00000033~IEA*1*000000033~
What I am looking for that can we have the file in the below format (tilde sepator denotes the new line).Do we have any such online setup which can be done to acheive the file in below format.