Adding Custom Fields to Bank Details Records by customizing Payment file Formats

To include a new field in the Bank Details page’s Payment file Format, follow these steps:

• Create the new field in the Bank Details Record Type.
• Note down the field ID of the new field.
• Customize a ‘Standard’ Payment File Format to integrate the new field.
• Insert the copied field ID into the HTML code of the ENTITY REFERENCE FIELDS.
• Save the payment file format.
• Go to the Bank Details page within the entity records and select the customized payment file format.