Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File

Summary:

Hi,

what are Correct Columns to populate Customer Bank Account Number in Lockbox FBDI File? we have populated in below columns in Lockbox FBDI File Record 6 - Payment, however, when receipt is created on fusion Customer bank account information is missing:

Customer Bank Account (Column F)

Customer Bank Branch (Column N)

Customer Bank (Column O)

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