Hello - We are on IFS10 update 15. I am setting up ISO20022 to use for electronic supplier payment to Australia. We already use ISO20022 on a different IFS company for Canada payments. When I add the new payment method to an Australia supplier, RMB to payment address there are Canada defaults in the creditors account currency, clearing system ID code and bank country code (see screen shot below). Where is this information being pulled from and can I change the default? Thanks in advance.
