we are implementing EBS for one our clients. They use BAI format for the same. I am facing a problem for one of the transations types to identify the customer thorugh note to payee provided by bank. In the bank statement we are getting the customer description and address from the bank. My question is -- is there a standard algorithm that i can use for such transation.
We are getting the below note to Payee from bank.
88,0885109061FF,WLAT00000011,YOUR REF=WLAT00000011,REC FROM=XXXXXXXXXXXXXXXXXXXXXXXX
88, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX,FED ID=121000248,B/O CUSTOMER=
88,/000004121554125 XXXXXXXXXXXXXXXX- Custtomer name
88,TREASURY DEPT, XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX - Address,REMARK=23862290020
Quick response is highly appreciated.
Thanks in advance.