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ISO20022 structured payment format and payment information

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I am currently trying to solve the issue of why payment information that reaches the vendor only shows a limited amount of information. I think of issue is to understand where to put this info in D365
I have manually added the text Fakturanummer in my validation tool to see if this what causes the error I Previously got.

Now my concern is where to find the right place to add this info in order to get the structures payment format file to be working. 



I think one place is here in the picture below. but I guess there are more places to take a look at. 
Please advice :-)