On what basis the <PmtInf> block is repeated in SEPA 001.001.03 xml format
Hi,
I would like to have a clarification that on what basis the Payment Information block(<PmtInf>) is repeated in a payment file.
For example, suppose there are 3 payment lines(i.e CdtTrfTxInf blocks) using a single disbursement account. How, many times the <PmtInf> should appear. In case it is more than one, then how the CdtTrfTxInf blocks are going to be distributed among them as all the payments share same Debtor details.
Appreciate your help in advance!
Regards,
Rik