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["付款指示欄位→","識別代碼\n2: 付款指示","交易日期\n(YYYYMMDD)","付款行代碼\n9(7)","付款人帳號\n9(16)","付款人統編\nX(10)","付款金額\n ex:1元→1","收款行代碼\n9(7)","收款人帳號\n9(16)","收款人統編\n X(10)","收款人戶名\n全形X(35)","收款人是否電告\n0:不通知；     1:e-mail；2:FAX","電告設備號碼\nX(50)","手續費分攤\n15:匯費外加\n13:匯費內扣","付款明細筆數\n9(4)","備註\n全形X(25)"]
["付款明細欄位→\n(第2列可不輸入)","識別代碼\n1: 付款明細","交易編號\n X(20)","付款金額\nex:1元→1","單據日期\n(YYYYMMDD)","單據到期日\n(YYYYMMDD)","備註\n全形X(20)"]
[null,"注意事項\n請從Ｂ6欄位開始輸入；紅色字體為必要欄位，一定要輸入資料；輸入完成後請按『轉換』即可。"]
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