'Netsuite Wire Payments with SVB

I am working with someone who needs to set up Wire Payments with SVB. They want 4 different currencies in the files, and want us to set up the templates that we could send to SVB for validation.

My question is: Has anyone done this before? I have set up the process on the Netsuite side, but I do think we need some customization for the templates in an XML file.

Let me know! TIA

xmlnetsuite


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