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Third party organization payment method report

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Third party organization payment method report

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We have a requirement to run a report of the bank account details for all third party organization payment methods. The third party payment register flow only contains the source bank account details not the target bank account details. Currently we can only verify the target bank details by navigation to My Client Groups/ Third Party Organization Payment Methods and manually checking each one (and of course the first four digits of the account number are hidden). Has anyone achieved this via SQL? in OTBI we can only find personal payment methods i.e. the employee's payment methods.

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