exportdefault{"SF000016":"Beneficiary Bank","CT000094":"Tag 34 of the outgoing MT742 may not be empty. Please either deselect this checkbox or correct your settlement entries\nby settling towards the issuing bank via disposition \'Request for cover / debit\'.","SF000019":"Ref.","PD000128":"Reimbursement Details","SF000018":"Ref.","SF000020":"Ref.","SF000011":"Account with Bank","SG000133":"value date","SF000021":"Reimbursement Bank","PD000001":"Reimbursement Details","PD000013":"Reimbursement Claim","CT000133":"Reimbursement Claim",}