Hi MarieThe "Debtor/Division Identification Info" and "Proprietary" boxes in “Format Specific Info per Institute” in “Payment Institutes” are where you can enter the ID to be fetched in the Payment Order at order formation so that the Bank can view "National ID Number" (NIDN) or "Social Security Number" (SOSE).Additionally, you can check the check box labeled "Repeat in the Debtor Identification Number" in the same window as the one above and enter the "Initiating Party ID" and "Proprietary" if you wish to fetch two "NIDNs" or "SOSEs".In either case, you can fetch the IDs to Payment file and the bank may follow the verification.I hope this meets your needs and I look forward to hearing from you.Thank YouVinod
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