ACH IAT file format clarification

Hi,
We have some issue on ACH IAT file.
Error 1 - Line Starting with 5200 - 67-69 - The currency is filled with USD, though we are making payments in EUR or other foreign currencies. Not sure from where this USD is picking up.
Error 2 - Line Starting with 5200 - 76-78 - Currently it is coming as 000 where as bank expects blank values here. Not sure how this is coming from.
Error 3 - Line starting with 710 - 7-24 - The amount expected is Zeros, however, this is coming up with foreign currency amount. Not sure how to suppress this to zeros.
Error 4 - Addenda record 714 - 41-74 - This coming as blank, not sure how to fill this.
Error 5 - Addenda record 716 - 39-73 - The country name is coming fully, however, bank expects only "FR" for france.
Any help on this would be highly appreciated.
Kind Regards,
Ravi

Dear Mauricio,
Please first check the localization, this feature is NOT open to the US localization in current version.
Kindly go through note 752355 with the Bank Files Formats for AddOn - Payment Engine.
Please also refer to the payment engine on-line help  if you've installed  and the Payment
Engine documentation on the SAP service marketplace for more informations.
Wish the above answers your question.
Regards,
Eric Xiao
SAP Business One Forums Team

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