Hello,
We are using IDM for check printing. We have a few vendors with international addresses requiring alternate formatting of the address on the check. I thought about specifying an alternate address format on the individual Country setup, but that doesn't seem to make it to a field on the PaymentOutput used in IDM XML templates. They are all individual fields (address1, address2, city, postal code etc.) In my specific example I have a Swedish address where the postal code should be in front of the City vs US format of City, State PostalCode.
How are others handling this issue? Is it separate Bank Transaction Codes by country, each with a different check template? That seems heavy.
Thanks,
Nathan
