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How to get Amount(BANK Currency) in EFT Template

edited Jun 2, 2025 2:51PM in Ask A Guru 4 comments

Hi,

I am working on building an EFT template for international wires based on Bank specifications. I am stuck on the final step, where the generated file has the Bill amount in foreign currency and the TRAILER values in the bank currency. I tried using the custpage_2663_bank_currency field based on the global payments selection script, but it seems this is not a valid field. I can't seem to find the field for the Bank Amount currency.

Hash total inconsistency is what is an error when the file is being pushed to the bank.

This is the code I am using.

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