Hi Odooers

In South Africa, we're used to exporting a payment file (not ISO20022 or SEPA format) with columns showing recipient banking details, names, amounts etc from an ERP system. I can't figure out how to do this in Odoo, or whether it's even possible.

Basically, after generating and authorising a batch payment, I need to be able to download a CSV or ACB file containing the details of the batch payment, which I would then upload to my bank, instead of having to capture each vendor payment amount manually. This typically gets done by the book keeper, before being checked and released through the internet banking site by authorised representative(s).

Any ideas?