UK BACS 1/2 Inch Tape Format' and payment process setups

Summary:

We require the usage of the 'BACS 1/2 Inch Tape Format' and payment process to generate a file format suitable for credit transfers. The process to be followed is as below:

1. Create an invoice with an electronic payment method and validate it.

2. Create a PPP with the payment instruction format set as 'UK BACS 1/2 Inch Tape Format'.

3. Create a PPR with payment method set to Electronic and PPP selected from step 2.

4. Select the invoice in PPR, create a payment, and the correct batch will be generated.

Content (required):

We need to clarify the following:

1. What are the correct setups required for the UK BACS 1/2 Inch Tape Format ND How should these needs be addressed to ensure correct formatting from the system??