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The supplementary data will always follow the schema:

Code Block
breakoutModewide
breakoutWidth760
<SplmtryData>
    <PlcAndNm>Text1</PlcAndNm>
    <Envlp>
    <TagName xmlns="">Text2</TagName>
  </Envlp>
</SplmtryData>

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The supplementary data schema published by the bank is:

Code Block
breakoutModewide
breakoutWidth760
<SplmtryData>
    <PlcAndNm>SEPAISO20022</PlcAndNm>
    <Envlp>
    <BankInfo xmlns="">Bank for processing for CUBE</BankInfo>
  </Envlp>
</SplmtryData>

Then the supplementary data field in the administrative number should be :

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To maximize the export capabilities of this file, the special characters has been removed form this SEPA file format.