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", }