Add Payer/Legal Entity Name To The Subject Of Payment Remittance Advice Email
Good Morning Experts,
How do I add the payer/legal entity name to the subject line of the emailed remittance advice?
Currently under (Application Developer - Applications - Messages) we have the IBY_FD_SRA_EMAIL_SUBJ option that drives the subject line of the email that the separate remittance advice is attached to.
It currently displays the below message which we are happy with.
Separate Remittance Advice: Payment Number - &PAPER_DOC_NUM
The only requirement is to add the Payer/Legal Entity name that the remittance is coming from.
Is there something one can use to add to the existing message? Such as