Dear all,
I have been asked to create a program for Automatic Payment Transfer to HSBC Bank, I have been given the file format by the Bank. They want the file in CSV format.
I know the tables REGUH and REGUP Contains data for Payment run.
I am facing issues as how to start the Bank Interface Program. Can kindly someone guide me on this. Also we are not using DMEE transaction but will be writting a Bank Interface Program
Also how this program will be used to do the transfer ( whether it should be scheduled in Background)
Thanks and regards
Aryan