Payables and Cash Management - EBS (MOSC)

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How to remove "CtrySubDvsn" field?

edited Jan 1, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

In SEPA Credit transfer output file, "CtrySubDvsn" field is not required by some banks in Europe.  Please let us know how to remove that field from the output file sent to the bank.  We are using "Credit Transfer 001.001.03 Structured" format

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