title	description	author	ms.topic	ms.devlang	ms.search.keywords	ms.search.form	ms.date	ms.author	ms.service
Generate Payment Files (FI)	To send electronic payments to vendors, you must first generate a payment file for domestic or foreign payments.	brentholtorf	conceptual	al		32000000, 32000001, 32000002, 32000004, 32000005, 32000006	04/01/2021	bholtorf	dynamics-365-business-central

Generate Payment Files in the Finnish Version

To send electronic payments to vendors, you must first generate a payment file for domestic or foreign payments.

To generate a payment file

Choose the icon, enter Bank Payments to Send, and then choose the related link.
In the Vendor No. column, select the vendors to include in the payment file.
Enter payment information for each vendor, or choose Suggest Vendor Payments to create suggested vendor payment information.
Choose the Domestic payments or Foreign payments action.
Choose the Yes button to create a payment file.