I have been using this document to help me create a new outgoing payment method. I want to be able to send International Wires from one of my banks. I believe to have everything set up correctly, except I cannot find where the "Custom Payment Method Format Structure Mapping" section is. Also, when I go to Payment Correspondence Profiles and click show for Code "03 - Bank Transfer, wire transfer, direct debit", my newly created payment medium format does not appear even though I selected this correspondence profile in the assignment of payment correspondence profiles to payment medium formats screen.
Any help would be greatly appreciated
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