Payment process request ends in Error.

We are getting the following errors while make a batch payment using payment instruction format "ISO CGI Credit Transfer Initiation V3 Structured".

Error:

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Document Delivery Channel is required.

Payment Service Level Code is required.

Document Payer Bank Account BIC is required.

Document Payee Bank Account BIC is required.

Document Payer Bank Branch Country is required.

Document Payee Bank Branch Country is required.

Document Payee Bank Branch Number is required

Please let me know if anyone has come across this issue.

Thanks,

Krishna