how to create payment file search for xml output

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you would need to create a custom payment file template in NetSuite to generate an XML output for your bank integration. Here are the steps you might need to follow: 1. Identify the specific XML format that your bank requires. This could be a standard format like ISO 20022, or a custom format specified by your bank. You should request technical documentation from your bank to understand the specifics of the required file format. 2. Create a custom payment file template in NetSuite that matches the required XML format. This would involve defining the structure of the XML file and mapping the relevant fields from your NetSuite data. 3. Test the custom payment file template by generating a payment file and sending it to your bank. Adjust the template as necessary based on feedback from your bank. 4. Once the custom payment file template is working correctly, you can automate the process of generating and sending payment files to your bank. Please note that if your bank requires different file formats for different types of payments (e.g., ACH, domestic wire, international wire), you may need to create multiple custom payment file templates. Each template would be linked to the same bank GL account, but you would need to process each payment method separately. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******