During SR2018 changes SWIFT introduced new 2 tags in MT700 message namely,

 

Field 49G: Special Payment Conditions for Beneficiary -

 

This field specifies special payment conditions applicable to the beneficiary, for example, postfinancing request/conditions.

 

Field 49H: Special Payment Conditions for Receiving Bank - 

 

This field specifies special payment conditions applicable to the receiving bank without disclosure

to the beneficiary, for example, post-financing request/conditions for receiving bank only.

 

Both are optional tags - in DOKA we have added new 2 tabs to facilitate above 2 tags

 

please find the below GIF to find how to activate those 2 tabs.