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Hi Guys,  Electronic Bank Payments Bundle 509148
I am trying to modify the template it uses for sending the Payment notification to the vendors, after the batch processing.
Where can i find which template/file its using ?

I have checked the.    Standard Vendor Payment.XML
When i made a small change to test. just added a dot.  It doesnt send the Body in email

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That looks like where you're finding the Standard Vendor Payment.XML file; that said, we have a custom version in that field.

I would say to go here and make a copy of the standard one, then on the pref page, select that custom one.