Include batch number in EFTS layout as a field

Clients using different payment platforms to upload the efts payments need to have a reference on the file that is always unique but will appear for each payment line.

What is the workaround for the problem today? The only workaround is to open the file and update the reference manually which is insecure. PAY_N_CSV_10002... PAY_N_CSV_1000246205_ANG_WHS00000021.txt PAY_N_CSV_1000246205_ANG_WHS00000021.txt Open full size PAY_N_CSV_1000246205_ANG_WHS00000021.txt
Your Designation/Role	Manager
Email.	lincoln.mahlangu@mdungwa.co.za

Attach files

Enter a subject

Please enter your email address

RELATED IDEAS

Include batch number in EFTS layout as a field