How do I create a 'hot key' link from IFS to GovAP

In IFS, under File Maintenance>> System Files>>  User Indicative Info, add the static URL into the field "Eport Hot Key URL".  Example   https://site name/ifs-payment-id/<&PaymentId>

The payment unique ID is exported with the IFS file so the numeric ID that follows the '/' will be dynamic per invoice and will replace '<&PaymentId>'

You will see the 'hot key' on the Disbursement Detail page, next to the invoice number.  The hot key will only work for invoices that have been paid for through a GovAP export batch.