Dear sir/Medam,
CdtTrfTxInf tag should repeat after every PmtInf tag for one payment method and another payment method, PmtInf should start though there are multiple payment documents for different vendors.
<PmtInf>TRUE<CdtTrfTxInf>Pay 1Ben A100</CdtTrfTxInf><CdtTrfTxInf>Pay 2Ben A200</CdtTrfTxInf><CdtTrfTxInf>Pay 3Ben B400</CdtTrfTxInf></PmtInf>
<PmtInf>TRUE<CdtTrfTxInf>Pay 1Ben A100</CdtTrfTxInf></PmtInf><PmtInf>TRUE<CdtTrfTxInf>Pay 2Ben A200</CdtTrfTxInf></PmtInf><PmtInf>TRUE<CdtTrfTxInf>Pay 3Ben B400</CdtTrfTxInf></PmtInf>
example of how PmtInf and CdtTrfTxInf should repeat for two payment methods mentioned above. we tried using conditions in DMEEX but it did not work.
Can you please suggest how to make it appear like above?