This window will be used to define an ISO Configuration which will be linked
to an employee using the property code of “ISO20022”. The values to be
fetched for the payment file can be defined here.
There could be one configuration which can be defined as a default
configuration. When there is no configuration found for the employee,
system will refer to the values of the configuration that is marked as
default and will generate the file.
For each and every area, only the Code or the Proprietary value should be specified.
There are no prerequisites
The values will be fetched to the Payment File page.