We have subsidiaries across the globe. Obviously, there are time zone differences. Our ABSI was set up to pick up consolidated bank statements for all subsidiaries which means some subsidiaries would have their bank statements synced to NS almost 2 days later. What is the best configuration for this under the assumption that the bank can split the bank statements if they have to and that there is only one SFTP server? Do so just have to create separate Format Profile records, use the same SFTP details but select a different time or time zone and payment file pattern? Would this work? Or what's the best to way to handle this?