Hi,

Some of our bank transactions from CAMT053 is dissapearing in external files. It seems to be “account to account” payments with incomplete references.  The codes are:

 Our mapping:

The reference from the customer: 

Could anyone see what we can add in our mapping for the payments to be included?

Is there anywhere in IFS you can view the items that was excluded (not imported into external files)?

Best regards

Jenny