export default {
"SF000105": "Payment Type",
"SF000104": "Our Reference",
"SF000107": "Payee",
"CF000101": "",
"SF000106": "Ordering Customer",
"SF000109": "Ordering Institution",
"SF000108": "Paying Bank",
"SF000110": "Name",
"PD000001": "Select Clean payment",
"SF000103": "Payment Amount",
"SF000102": "Value Date",
"SF000113": "Received Amount",
}