User Exit / BADI available for PC00_M99_FPAYM - Create DME -Payment Medium?

Hi All,
We need to create a secure FTP process (SFTP) from SAP payroll system to the third party Finance syem to transfer Bank Files.
As of now, the Bank files generated using the above transaction is downloaded into local PC and manually uploaded in the Finance system.
However, we want to eliminate this manual intervention and send the generated Bank file directly to Finance system using SFTP.
Is there any User exit or BADI available to do this automation, once the user presses the Download button in PC00_M99_FPAYM  program aftyer displaying the file?
If any of you have encountered similar requirement, please let me know how to proceed. Or any other suggestions to accomplish the required functionality?
Thanks & Regards,
Anshumita.

Here are the exits available in that TCode.
Enhancement
HRPCAL00                                User exit p/reports de clientes no menu cálculo folha pgto.
HRPY0001                                Definição da data início/fim p/os registros dados acumulação
Business Add-in
HR_PY_OUT_OF_SEQ                        Exits países p/rotina principal do cálculo folhas pagamento
HR_PY_ENQUEUE                           BAdI: atividades adicionais para empregados bloqueados
HR_PY_CLST_DISP                         PC_PAYRESULT: exit de país antes da exibição de uma tabela
HR_PY_AUTH_PU01                         Verificação de autorização própria do cliente PU01
HRPAY99_KTO                             Permite operações diferentes em relação a conta folha pgto.
HRPAY00_PRE_DME                         Exit p/programa prévio intercâmbio dados suporte magnético
HRPAY00_PAYMENTS                        Exit para a interface de transferência CL_HRPAY00_PAYMENTS
HRPAY00_ESS_PAYSLIP                     Verificar se comprovante remuneração só é acessível via ESS
HRPAY00_COL_DME_KEYS                    Chave de compactação para transferências coletivas
HRPAY00_COL_DME                         Motivo da operação na transferência coletiva
BADI_OCWB_REVERSAL                      Workbench off-cycle: excluir pagamento para estorno

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