Financial Management - PSFT (MOSC)

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Payment File format

edited Apr 2, 2013 6:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi Team,

After running the payment dispatch process the payment files get generated in the below format

ISA*00*          *00*          *ZZ*1234567890     *12*6126678088     *130402*0318*U*00401*000000033*0*T*\~GS*RA*1234567890*6126678088*20130402*0318*00000033*X*004010~ST*820*000000001~BPR*D*1000.00*C*FWT**01*121000248*DA*2000027339736***01*121000248*DA*123456789*20130402~NTE*ADD* test_pooja~TRN*1*AP000000046~CUR*PE*USD~REF*TN*AP000000046~N1*RB*WF~N1*PR*US001 NEW YORK OPERATIONS~N1*PE*Robert Half~ENT*1~RMR*IV*test_pooja**1000.00*1000.00*0~DTM*003*20130402~SE*13*000000001~GE*1*00000033~IEA*1*000000033~

What I am looking for that can we have the file in the below format (tilde sepator denotes the new line).Do we have any such online setup which can be done to acheive the file in below format.

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