> The Norma 19 plug-in is implemented in such a way that an issuer (charging party) and submitter (the party delivering a batch into a bank) requisites are always the same in the batch files profile. Thus, you should enter only the issuer requisites into the plug-in configuration form.

> All the information entered into the plug-in configuration form is used both in batch file generated and the receipt generated and sent to a customer on batch approval.