BVMC

1.	Apply changes for items under Content/IB Service Info/kfh/ (new columns: BENE_SMS_SERVICE_BIT & BENE_SMS_CHARGES):
	
	x. <transaction mode code> - <sender notification>, <charge sender notification>, <beneficiary notification>, <charge beneficiary notification>

	1. BILLFAV		(Bill Payment Registered)						- True, 0, False, 0
	2. BILLOPEN		(Bill Payment Open)								- True, 0, False, 0
	3. BILLPRE		(Bill Payment Prepaid)							- True, 0, False, 0
	2. FTTTRNOPEN	(Foreign Telegraphic Transfer Open)				- True, 0, True, 0.2
	2. FTTTRNREG	(Foreign Telegraphic Transfer Registered)		- True, 0, True, 0.2
	3. FUNFER		(Interbank Transfer Registered)					- True, 0, True, 0.2
	4. FUNFRA		(Intrabank Transfer Registered)					- True, 0, True, 0.2
	5. FUNOER		(Interbank Transfer Open)						- True, 0, True, 0.2
	6. FUNORA		(Intrabank Transfer Open)						- True, 0, True, 0.2
	7. FUNOWN		(Account Transfer Own)							- False, 0, True, 0.2
	8. SIBILLFAV	(Bill Payment Registered SI)					- True, 0, False, 0
	9. SIBILLOPEN	(Bill Payment Open SI)							- True, 0, False, 0
	9. SIFTTOPEN	(Foreign Telegraphic Transfer Open SI)			- True, 0, True, 0.2
	9. SIFTTREG		(Foreign Telegraphic Transfer Registered SI)	- True, 0, True, 0.2
	9. SIFUNFER		(Interbank Transfer Registered SI)				- True, 0, True, 0.2
	9. SIFUNFRA		(Intrabank Transfer Registered SI)				- True, 0, True, 0.2
	9. SIFUNOER		(Interbank Transfer Open SI)					- True, 0, True, 0.2
	9. SIFUNORA		(Interbank Transfer Open SI)					- True, 0, True, 0.2
	9. SIOT			(Account Transfer Own)							- False, 0, True, 0.2
	
3.	Set changes for items under Personalization/Qualifiers/REPORTTYPE:

	1. Rename 'TAC & SMS Issuance Report' to 'TAC Issurance Report'
	2. Add new qualifier 'SMS Issuance Report'
	
4.	Add new items under Content/IB Collection Account/kfh/:

	Note: xxx is the branch code from 001 to 007

	1. Collection Account Code: SMSxxx
	2. Status: On-line
	3. Account Name: SMSxxx
	4. Account No: <GL account number for respective branch code>
	5. Default Charges: 0