I have an IPA that goes to the CashRequirmentsResults Business Class and runs the CompletePaymentCycleCompleted Action and the main thing I am trying to figure is how to get the right BankTransactionCode. We want to append a specific code based off a company to the file name with the BankTransactionCode but I am unable to find / grab the right BankTransactionCode.
In the example below I am applying the same BankTransactionCode to all of them but is should be 270ACH or 270SIT270_HN
I can see where I am injecting the wrong BankTransactionCode but can I grab the Local = BankTransactionCode on the website on the right field. I also have been playing around with a loop idea but I don't know how to connect the two to make sure I get the right BankTransactionCode if I go that route
