SEPA Unstructured Payments
I am making a payment batch using the SEPA Unstructered payment format. We have set up the correct XML templates for this payment. When I format the payment batch no template is assigned to the PAYMENT and when I view the output file the xml format is incorrect.
However if I run the Format Payment program as a Stand alone request the correct XML template is assigned and I can view the Output in the correct format
Can anyone suggest how I get this template assigned to the Payment Format when creating a Payment Batch
regards
Rodney