Within the Bank Export/Import Setup, the procedures for importing bank statements and exporting payment orders are set. It should be possible to map an XML or CSV file in the Data Exchange Definition and set the bank export settings. Once the payment order has been exported, the function should generate the mapped XML or CSV.

It would be nice to have a code unit compatible with the Payment Orders tables No. 31256 and 31257 that could be filled in to the Processing Codeunit ID field in the Bank Export/Import Setup when exporting payment orders in XML or CSV.