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Sort Code

Hi All

For countries like GB / US we have SORT code for banks which should get populated when making SWIFT payments (MT103).

I can see only Bank number and Reference fields in Payment transactions of the Vendor Master Record.

Is there any field which i can input the SORT code of the receiving bank so that MT103 output can pick this.

Your help is appreciated.

Regards

Natesh G

Former Member
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