Hi,
We are trying to generate an employee payment file (to pay for employee expenses) using ISO20022. There are few mandatory information that we need to bring into this file as follows;
- Employee Tax ID
- Clearing system member ID
- Branch ID
These refer to employee specific details. I have tried to use ‘Property Fields’ and define these information. However, there is no way to connect those new property fields to ‘Employee payment method’ window.
- Does anyone know how we can define new property fields and bring those details into the ISO20022 XML file? OR
- Is there any alternative method to use to bring in such additional information to ISO20022 XML file?
Thank You
Sugandi
