Payables and Cash Management - EBS (MOSC)

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Payment Process Request - Proposed payment review to include Payee IBAN instead of Payee bank accoun

edited Sep 9, 2013 10:59AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
Just wondered if it is possible to optionally select the data to be displayed on the PPR review pages, through similar functionality to folder design (seeded personalisation)?

Client is using SEPA, and so would be preferable o display IBAN in place of Bank Account, contextually at an OU level.

Thanks,

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