Payment Disbursement File TXT Output
Content
Hi,
In the other payment disbursement files I get the output in XML as below (sample)
<FinInstnId>
<BrnchId>
<Id>600</Id>
</BrnchId>
</FinInstnId>
I have another requirement when I need to have the output as below in Text output
#EU#ACH#####UKA#GBP#10.00##123456789##############CUSTOMER REF##########123456#
Please advise how to achieve this requirement building the input XML file
Thanks
7