Mapping External Transaction Codes with Payment Methods for Custom Bank Statement Format

Hello,

I have created a custom bank statement format through PDI. It has few external transaction codes which relates to different Payment Methods on ByDesign. I followed the localization document and created the format and enhancement implementation.

I am passing the external transaction codes in the following field in the Enhancement Implementation :

bankStatementItem.PaymentTransactionTypeCode.content = "01";

I have done the mapping for the external transaction codes and Payment Methods through business configuration --> Fine Tune Activity --> Automatically Generated Bank Statements. The code 01 is mapped with Payment Processing - Of Outgoing External Payment.

But whenever I upload the bank statement with the code 01 the payment method doesn't get changed accordingly. I also tried adding the following code:

bankStatementItem.PaymentTransactionTypeCode.listID = "Format ID";

In the document it is advised to do the mapping through PDI but the field Payment Method is not there in the BC Set.

How can I make it work?

Please help me with your suggestions.

Thanks & Regards,

Meghna