Hash Total in Payment Process Request Status Report

Summary:

Concatenate Payee Bank Branch Number and Bank Account Number then create a sum on concatenated result

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):

<?format-number:sum(number(concat(ProposedPayment/PayeeBankAccount/BranchNumber,PayeeBankAccount/BankAccountNumber)));’999999999999’?>