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Former Member
Apr 20, 2011 at 02:54 AM

APP

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Hi,

We are using standard payment programme, the out put file is in MT100 format, in the output file there is - (dash) between each payment, now my bank said they don't want this separator.

please advise me how to change this, is it possible.

How to see the DME config, and to know for PAYM which tree is assigned.

Regards.