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All, 

The banking institution has requested the <InstrId > be shorten to 10 characters.  It seems that “12495” payment run ID and the “/1” should be a unique value without the date.  Is it possible to drop the date from the <InstrId> field?   How can this be accomplished?   We are on Apps10 UPD22.  The ISO20022 format is pain.001.001.03.  

 

 

Sincerely, 

Mark 

Hi Mark,

This is possible. But it requires help from a developer. Generating an ISO20022 payment file involves using a transformer. And if you require any changes, you could do most of them by updating this transformer.  

Best Regards

Sugandi

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