Right now, when a payment journal is created, you can click functions > generate payments in order to generate the payment file. Next to generating the payment file, post actions are done like updating the Payment status to "Sent".

Since this is done in the same process, it can happen that the payment status is not updated while the file was actually generated due to a transient error (memory issue, database connection loss).

We suggest to resolve this by creating a batch job that will create 2 runtime tasks:
* 1 for actually creating the xml file and storing it
* 1 for doing post processing (like updating payment status and direct debit mandates)