Currently, from what I know of, MRBR only showing Log Payment Block as follows:
A Automatically blocked due to existence of blocking reasons
S Stochastically blocked
M Manual payment block set in header - no blocking reasons
W Automatically blocked due to entry via Web Invoice
However during the manual MIRO creation, I put in customised Payment Block G (Block due to XX) in the Payment Tab of MIRO. This G does not get shown up in MRBR.
How to make it possible in MRBR as I have configured a few customised Payment Block such as G (Block due to XX) and H (Block due to YY).
I would like MRBR to show up the exact Payment Block indicators as those in the MIRO.