Bank Details are coming wrong when trying to release multiple payment file

[former_member525177]

Hi,

whenever we are trying to release multiple payment files , we are getting wrong bank details on payment file.

For single payment file its working fine and i had checked on SDK code and its showing correct data in the back end but whenever its populating the results on payment file its showing wrong details. kindly help me to resolve this issue.

[marlene_katzschner]

Dear Bhabani

with this limited information it is more guessing. From what I read, you have a PDI implementation, which has a list of payment files, which you release one by one. What are the results, which you see for the bank details of the 2nd file? Could it be, that you always display the information of the first file? If so - please check, if you maybe do not refresh the data?

Best regards
Marlene