F110 directly output to HSBC Net

Hi all,

I searched in the existing content and could not find a specific answer related to HSBC-Net.

Currently our payment run (F110) generated a txt file,then download this file to local file,then user upload this file to HSBC Net to pay out.

Can we do a direct interface between SAP and bank,it means no need txt file download and upload,can we directly output payment data to bank?

Thanks!