Hi,
I need to know how to control '/' in the DMEE structure. I have a outgoing payment format Mt101 where bank details appear with two slashes '//'. e,g :59F://9741266325 which seems to be causing problem at the time of uploading in bank portal. I have checked in DMEEX however unable to determine where is this '/' thing appearing from. Any clue will be highly appreciated. Thank you
Br
Subha
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