Bank reconciliation using MT950 format

Hello team
Greetings!
Please assist I have imported my MT950 in epicor 10.2.200.12 successfully but all payments transactions in the statement not picked as well as opening balance
I have done the below,
I have configured electronic interface with MT940 in epicor as I did not find MT950
I did the bank account configuration and attach electronic interface accordingly.
I have imported my MT950 statement successfully
On the opening balance shows zero amount and on the bank statement workbench statement lines, shows all lines as in my imported statement but the APpay lines shows zero amount no document number no partner information…
Lines for the ARRcpt shows all information correctly.

Any one with the clue on this please assist
Rose