Doubts on Citibank payment layout - Payables

Hello,

We start using Citibank payment layout (600 positions) and we need to inform the “Beneficiary
Email Address” on position from 504 to 548.

Does anybody knows how to populate this information? We filled the e-mail on every e-mail field
on supplier site address book and contact directory, but nothing appears on layout.

Do we need any development or is just a setup issue?

The same occurs with the “invoice number”. Citibank is asking us to inform it on
position from 26 to 40 and we do not know what we need to do.

Anybody can help us?

Thanks in advance

Fernanda Marques