Bank Reference Number in BAI format

Hi,
We are using BAI format for electronic Bank statment.
In this format we had two reference numbers - Customer Reference number, Bank Reference number.
Both these fields are updated in notes to payee fields. But is updated only upto 13 Characters, extra characters are truncated.
Bank reference number is also updated in FEBEP-VGREF field.
We want to clear incoming payments using Bank reference number.
Any suggestion what we can do so that we can use Bank reference number as clearing base for incoming payments.
We are not able to use interpretation algorithm 15, 901 since both looks for notes to payee field which has values only upto 13 characters.
Thanks in advance....
Anand Gupta

Hi
check the algorithm you are using in customization.  hope bank reference number is also available.
Regards
Ram

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