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Jul 08, 2020 at 03:31 PM

BCM-Merge Multiple batches file and generate one File



I am using Bank Communication Module for payment approval, during the day we may have multiple payments run for PPD, CCD and CTX, for each payment run system generate one batch in BCM and it goes for approval.

We are sending the file to the bank once a day, my requirement is to merge all the batches in BCM and generate one consolidated file for PPD, CCD, and CTX. How this can be achieved?

Any help is very much appreciated!


Vivek Srivastava