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Wire payment file for Indian supplier payment require POP code to be populated

Summary:

We are unable to create setup required to make payment using Payment Process profile. we have created ISO20022 template to create payment file and transmit it to the bank for ACH and Wire for other countries. But for Indian Supplier payment, there is need to populate POP Code i.e, Purpose Of Payment code (as per RBI ) which should reflect in Transmitted xml file using Transmission Configuration. Kindly advise.

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

24A (11.13.24.01.0)


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