I would like to customize the payment generation process in MS365BC. Instead of generating a single CSV file with all payment lines, I want to generate separate CSV files for each payment line in the payment journal.

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I am currently using the default payment generation process in Microsoft Dynamics 365 Business Central. In this process, when I select the Payment export format as SEPA in bank account and have 10 lines in the payment journal, clicking on the 'Export' action generates a single CSV file with all 10 payment lines.

Now, we need to customize this process. Instead of generating one CSV file with all the payment lines, we want to generate separate CSV files for each payment line.

For example, if there are 10 lines in the payment journal and we click on the 'Export' action, we should get 10 CSV files, each containing the details of a specific payment line. Each CSV file should correspond to a different payment line.

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