Depending on the Country, there are instances where a Bank requires their own payment file format. An example would be MT9, which is exclusive to New Zealand banks. Below are the steps to define a new Payment File Format:
- Upload a custom RTF File into BI Publisher as "eText" and save.
- Navigate to: Setup and Maintenance > Task Pane > Search > search for the task “Manage Format”
- Select the correct format type (in this case, "Disbursement Payment File Formats"), and click on create:
- Input a meaningful name to the Payment format, and choose the custom BI Publisher template you've uploaded.
- This can now be used as a valid Payment Format to Banks.
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