Hi Experts,
Background : Country :India, F110 configured with payment method 'T' for both RTGS and NEFT and using ZSEPA_CT. All tags for single vendor payment validated by bank.
Issue: Bank rejected the file for the DME file created in case of multiple vendor payments.
Reason for rejection : In our file the tag <PmtInf> appears only once and for multiple transfer, (multiple payments - one batch)
Requirement from bank : Multiple payments - multiple batches. ie <PmtInf> has to repeat as many times as the number of transfers in that file.
Questions: Is this a DME setting? As I'am using Z* payment medium wrkbench can this be achieved in the same PMW or will i have to use different PMW? Which is the standard PMW used for India?
Awaiting your early reply.
Best Regards
Vimal