We are trying use Credit Transfer Initiation V3 Pain.0001.001.03
Basically we have 2 doubts
1) How to differentiate between the ACH and Telegraphic Transfer payment methods?
2) If there are multiple payments say Payment by Cheque & Telegraphic Transfer currently the Payment Method is the first payment method which we specify and since the type of payment method is at the header level only one payment method is displayed. So how to process multiple payment methods?
Thanks & Regards,