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4We have the Dutch localisation pack and want to make a payment batch to suppliers.
We do payments with the pain protocol.
The references we want to send with the payment is not coming from description 1, description 2 upto 4 in the Telebanking proposal.
When we go into details of the payment you have also a Description. But also this field is not copied to the payment reference.
Where can we change that the payment references in pain XML will come from description1 upto 4?
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