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You can add customer information. Insert this information into columns on the Mandates or DDs tab to the right of the required infos.
For example, here let's add the customer's city.
In the Transactions worksheet, column J to T, you can retrieve this information by filling in the information on rows 3 and 4.
Information will be converted (eg accents removed).
Then, the mapping must be modified by connecting the branch of the xml tree not to a cell, but to a column.
If the proper field is mapped, the export works normally.
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