Hello - wondering if anyone knows whether it's possible to format the file name of payment files produced by the Electronic Bank Payments module? It does not appear to be anything within basic setup and SuiteAnswers doesn't have much on it. Ideally want the datetimestamp to be part of the filename

I doubt you can do that, scripts determines that and they are locked

thanks for confirming @Sam-I-Am

I'm wondering if you can spoof this: field help on the file name prefix in Company Bank Details has

Enter a prefix for the file number sequence. The prefix is attached to the beginning of each file number whenever this bank is used in creating a payment file. The use of a file name prefix is mandatory if the EFT file formats are SEPA Credit Transfer (Bank of Ireland) and DTAZV.,Electronic Payments

Enter PAIN001 if your EFT file template is Credit Transfer (Bank of Ireland). ,Electronic Payments

Enter DTAZV_ if your EFT file template is DTAZV.

I'd guess at least one of these requires yyyymmdd as a prefix But yeah, scripting is the way otherwise

You can probably rename them after the fact.