Format Payments
Hi experts,
I would like to know if it's possible to run again the payment format once the payment is confirmed.
I have created a payment process request for SEPA payments. I was using SEPA Credit Transfer Initiation Format but when we try to upload the SEPA file to the bank it fails. I changed in the payment process profile the format to SEPA Credit Transfer Initiation Format With Structured Remittance Details. I wanted to know if I there is a concurrent request to extract the format file again without voiding all the payments done and create again the payment process request.