Changing Ready for Transfer status SAP ByD

Hello all,

I am using an external system to Query against the Query Company Payment File Register Outgoing Files Integration web service. It returns all payment files in 'Ready for Transfer' status. Is there a way to synchronously update the status so the same file is not picked up again on the next web service request?

I was not able to find a solution so far.

Any help is appreciated.

Regards,

Mickie