Customizing Payment Templates (SEPA and NON-SEPA)
For minor customization of Payment templates, please refer to "Customizing XSL Templates" section of Doc ID 787467.1. This newly added section of the note contains examples for commonly asked questions on customization. Some of the cases covered are:
Example
1: Let’s say if a particular bank requires ‘BankAccountNumber
(123456789)’ to be passed in the IBAN field, then how do we customize
the XSL template with respect to mapping?
Example 2: How do we
send the ‘Ctrlsum’ value with a different number format? Requirement is
to pass the amount value with a comma (,) separator?
Example 3:
Banks require some additional data to be sent in the output. However,
the data is not extracted in the original XML extract. How do we achieve
this requirement using DFF?