Process electronic vendor payments - problem with return file


When I create a vendor payment, i use the the electronic vendor payment functionality in AX, and I generate a payment and then i get a file from AX, Type of file: File

When i get a a electronic return file from the bank, It’s dosn’t seem to be the right file format, type of file: File, because when I try to import this file, by clicking Return file - vendor (in the payment transfer form) nothing hapends.

My question is, what type of file does it have to be, så that AX can import it, and read it?

Thank you for helping me.

In reality it is the same as your outbound issue. Get a developer to create a new type to add to the payment type to ensure the file can be imported into a journal.