Hi All
I have created a "User-Defined Payment File Format" in configuration and have assigned it to Direct Debit(Authorization for Payer's bank) function for INCOMING payments.
It works fine as allowed me to Run the whole process smoothly but once in Outbound file and I tried to download the File there is nothing in it EMPTY. You can see form the "File Size" 0 Bytes as well.
Any suggestion Please.
Regards
Asad