Payment Instruction request is not started automatically
We have approx 150 000 payments in one request and 10 000 payments in one instruction file (max 10000 per file, set in PPP).
First instruction file is executed automatically, conc. Format Payment Instructions with Text Output , next ones are not and have to be started manually and so with next 14 instructions.
Our expectation is that all instructions are auto started.
AND OF COURSE when we Submit Payment Process Request on Processing tab the Create Payment Instructions is set to AUTOMATICALLY INITIATE WHEN PAYMENT PROCESS REQUEST IS COMPLETE.
Any idea what is missing or why the system is not starting ??