ICICI Business Banking - Vendor Payments
Initiating vendor payments from Zoho books reflects transaction in bank statement as:
INF/020753954101/
6PSBM7nI8aS3LVUibZwb9
MMT/IMPS/828518753596/
3xgaOQYTjfdrrhX/SBIN0009062
INF/020758867321/
5e0I7Wov9hWGUcQ13QqWR
Above are some examples with random descriptions.
This becomes difficult for both vendor and us to identify transaction reference.
Our organization name should be mentioned along with a comment option as in normal internet banking transfers.
Kindly provide a solution for the same.