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EFM Bank Statements - change default target file

In EFM, when you create a new file of type "Bank Statement" the target file automatically populates.

This target file does not contain an option for mapping to the BP Code, which is possible when using DTW.

In our localisation, the BP Code is something we usually have on the bank statement, and we can get banks to enforce the collection of this when receiving payments.

I do need to be able to map this on import.

Is there any way to amend the default / system xml mapping?

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