Localized Payment File Format
The Electronic Bank Payments SuiteApp displays the localized payment file formats created through the payment file template request. You can use the localized file formats for payments, receivables, and Positive Pay transactions.
In general, a localized payment file format has the same behavior as the standard or native payment file format. It can't be modified and can only be use base on the country of operation and template setting. To create a custom template, see Creating Custom Payment File Templates.
To identify which payment file format is localized:
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Go to Payments > Setup > Payment File Templates.
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On the Payment File Format List page, click View to open a payment file format record from the list.
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Look for the From Localization SuiteApp checkbox. If this box is checked, this means that the payment file format record was created by a localized SuiteApp.
The From Localization SuiteApp is a read-only field in both edit and view mode.
Same with the standard and custom payment file formats, you must set up the relevant bank details and other information that the system requires for localized payment file formats. For information about for your company, vendors, employees, customers, and partners, refer to the Payment Formats topic for your country.