As per one of US client, we need to configure EBS for Key bank with BAI2 format. I have not worked on BAI2 format earlier.
Can anybody provide any document related to process flow along with step by step configuration for BAI2 format.
The below blog by ajay.maheshwari should be the starting point to understand the bank statement file:
The below blog by anupam.juniwal explains how to set up the configuration.
You should talk to your bank to get the sample file before you start configuring the EBS. Please also talk to your technical colleague and bank on how the file would be sent and picked up by the application server in an automated way.
Thanks & Regards