how to set custom name for payment file administration batch

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the filename of payment files produced by the Electronic Bank Payments module in NetSuite cannot be directly formatted. The filename is determined by scripts which are locked and cannot be modified. However, there is a field for a filename prefix in the Company Bank Details. This prefix is attached to the beginning of each file number whenever the bank is used in creating a payment file. If you want to include a date timestamp as part of the filename, it seems that this would not be possible directly through the UI. One possible workaround could be to rename the files after they have been created, but this would likely need to be done manually or through a separate script. Please note that this information is based on the discussions in the provided Slack threads and may not cover all possible scenarios or options within NetSuite. Always refer to the official NetSuite documentation or consult with a NetSuite professional for the most accurate and up-to-date information. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******