Hi,
Does anyone have information on how our CAMT solution will behave in handling batch of payments? That is when bank batch all our low value transactions to one line? In this case bank will create their End-to-End ID based on the payment information ID we send in our ISO files. Does it pick the payment order from this payment information ID? How payment order acknowledgement should be done in this case?
Also, how will it handle the returns? If both generate the same family code, and if the differentiating factor is sub-family code?
Best Regards,
Sanusha.