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Parse Rules for CAMT053 Bank statement

in Payables, Payments & Cash Management

Summary:

Hi, I am new to CAMT053 format bank statement, till now was working on MT940 and BAI2 formats.

Can somebody provide me a document on how to write parse rules for CAMT053 bank statements? It has transaction codes like

<Prtry><Cd>62/6075/COM</Cd><Issr>CFONB/Interne/SWIFT</Issr></Prtry>. I need to pull customer reference and data from tag

<AddtlTxInf>


Content (please ensure you mask any confidential information):


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