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    • How to configure a separator in MT103 file format

    in Payables, Payments & Cash Management 1 comment

    Summary:

    Hello,

    We are currently using the MT103 format for processing payment messages. In scenarios where multiple payments are included within a MT103 single file, we would like to use separator ($) to clearly distinguish each individual payment block.

    We are seeking guidance on how to implement the logic to insert this separator between multiple payment message blocks in MT103.

    Example:


    {1:F0XXXXXXXXXXXXXXX}{2:TTTTTTTTTTTTTTT}{4:
    :20:112233
    :23B:CRED
    :32A:250425QAR100,00
    :50K:/0123451000012
    COMPANY NAME
    DOHA,TEST
    :57A:XXXXXXXX
    :59:/9923333112
    DUMMY SUPPLIER2
    ADDRESS LINE1
    DOHA,,22211
    :70:/S0/TEST-102
    :71A:OUR
    -}
    $
    {1:F0XXXXXXXXXXXXXXX}{2:TTTTTTTTTTTTTTT}{4:
    :20:112233
    :23B:CRED
    :32A:250425QAR120,00
    :50K:/0123451000012
    COMPANY NAME
    DOHA,TEST
    :57A:XXXXXXXX
    :59:/12324533112
    DUMMY SUPPLIER1

    Tagged:

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