Document Unique Remittance Identifier on BAI2 Bank Statement file for Direct Debit functionality

Summary:

We are planning to setup Document Unique Remittance Identifier (on Payment Method) for Direct Debit functionality and expect same to be reflected on Standard BAI2 Bank Statement file which we will receive from the Bank.

At present we are not sure how this Document Unique Remittance Identifier will appear in Standard BAI2 Bank Statement file, as we are planning to create BAI2 file manually and process in non-production and test Reconciliation happens systematically based on Document Unique Remittance Identifier which we will setup in Reconciliation Rule set.

If you can provide sample BAI2 file with Document Unique Remittance Identifier