The 32CSB payment format is used in the customer bill of exchange transfer proposal process when you create a file that includes transactions for cashing bills of exchange. Use this window to enter, change, and view specific information needed by the payment institute. The columns specific to this format are used in the payment order (payment file), which consists of payment transactions. The system automatically creates the first record in this window when you create the first 32CSB format payment file for the company.