Custom dynamic names for outbound payment files in R12

I have asked this on a couple of forums, but somehow missed this one.
We are upgrading from 11i to R12 and require custom dynamic file names for the Payments output files (cheques, advices, efts). I see that you can create a custom prefix and extension through payment profiles, but the functionality is very limited (i.e. no date stamp). I am thinking that others must have come across this before, and am wondering how you have handled such a requirement. Is it possible to add custom steps to the seeded payment process? Can the payment process be run as part of a request set and then a custom step added which grabs the output file and renames it based on information obtained from the batch and the process profile. Our goal is a fully automated payment process where batches are scheduled, processed and files renamed and sent out to banks and a 3rd party printer with no user interventation.
Any advice/tips would be appreciated.
Thanks.
Tam.

Hi Tam,
Could you please let me know if you got the solution as we have a similar requirement of renaming the output file as perthe business needs fro which we need custom program.
Thanks,
Manas

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