Navigation - AP Manager-> Payment Manager->Payment Process Requests

Navigation - AP Manager-> Payment Manager->Payment Process Requests

My .rtf file contains below
22 35 Alpha R, ‘ ‘ OutboundPayment/Beneficiary/Name Beneficiary name

Now i have changed the .rtf file to have Beneficiary name to pick up from
22 35 Alpha R, ‘ ‘ PayeeBankAccount/BankAccountName Beneficiary name

I have changed this to bring the bank account name tags from PayeeBankAccount however it is not
changed and I have verified this in using below sql statement after processing payment
however it did not change in this below table.
SELECT * FROM IBY_TRXN_DOCUMENTS

Any Idea?