We are implementing ISO20022 payments for a Hong Kong company and they are working with HSBC. The question is whether it is possible to include more than one Supplier for cross border payments.
E.g. the payment order will include 2 EUR invoices from 2 suppliers.
With the current setup the xml file group all the transactions by the currency so that it shows 2 under the tag <NbOfTxs>. However, bank wants this separated as 1 transaction under <PmtInf>.
Is there any setup in IFS we can achieve this. Or should we always include 1 supplier for cross border payments?
Please see the current setup for Format Specific Info.
Appreciate if anyone can share their knowledge in this area.