Repetitive Wire - FRFT help

Hi Everyone,
My client requested for me to implement Repetitive Wires and treasury payment program. I have not done this before but for my understanding all the configuration needed are treasury payment program and creating repetitive codes and groups.
My question is do you have to ask the bank for a uniques code for repetitive code or do u just create your own set of codes. How do you involvolve the bank?
Any help would be appreciated.
Thanks in advance.
Bob

Hello
You can create the repatative codes in the SAP at transaction OT81. After you create the repatatvive codes, you need to run the transaction FRFT to generate the postings

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