One of our clients is in the process of automating their ACH batches to auto-sync to the bank’s SFTP site.
I have the file sync settings saved in the data provider, but it isn’t being added as new ACH batches are generated. Is there an automated way to do this without customization and/or a business event/import scenario?
I’ve attached both the export scenario and data provider for reference. Thank you in advance!
Update: I created a business event to auto-update the file sync setting and it’s working successfully. I was hoping that the data provider would automatically pass those settings along, but this solution covers what the client needs.
Thank you for sharing your solution with the community
Hi Kristen,
So happy to find this as I’m attempting the same.
Do mind sharing how you did the business event?
I would really appreciate it!
Thank you.
Wendy Pratley
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