Default code in ZA 953 Payment File
Content
Hi,
In the ZA 953 Payment Disbursement File the below tag need to have default value
<Tp>
<Cd>
<xsl:value-of select="PayeeBankAccount/BankAccountType" />
</Cd>
</Tp>
Currently if there is no value captured from application it returns NULL instead it should return default as CACC and output would be as
<Tp>
<Cd> CACC </Cd>
</Tp>
Please advise how to modify the XML tag to populate the default code
Thanks
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