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 ???
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