Skip to Content

DMEE file not be grouped by alternative Payee

Jul 23, 2017 at 03:34 PM


avatar image
Former Member

When i create a DMEE file for my bank it works OK. For each vendor payment it creates a

<PmtInf>tag with all the necessary data .

When i create a file but the payment proposal has to pay also vendors with alt.payee then the system groups all the alt.payee and makes one . How can i avoid that ?

I dont want the DMEE to be collect the payments by Alt.Payee ???

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers