Hi Gurus
I am working Czech republic bank interface with the Citi Bank and using the CZSK-CITISK-F as payment medium format.
It has the node - Beneficiary Bank routing method. It shows the SWIFT code when we run the DME file.
But now the business wants IBAN field to be in the DME file.
In Payment medium format, Only we have SWIFT as field but we don't have IBAN field.
Please let me know how to populate this field in CZSK-CITISK-F payment medium format.
Thanks
Meenakshi.N