12.2.3 How to Unmask External Bank Account Data

Hi,

Initially, we masked the vendor bank account number and displayed only the last 4 digits.

Now, the requirement has changed to ensure the details (external bank account number) are unmasked.

When we are submitting the Mask Sensitive Data Request Set (Report Set) from Payments Administrator --> Security Options.

The concurrent program is completing in error: 12.2.3 Mask External Bank Account Data

Any pointers in this regard shall be of help.

Thanking you

Regards,

Saurabh Singhal.

+91 - 8884111518.