diff --git a/cap/etc/channel/icbc/BATCH_ICBC.XML b/cap/etc/channel/icbc/BATCH_ICBC.XML
index a156c04..478c35c 100644
--- a/cap/etc/channel/icbc/BATCH_ICBC.XML
+++ b/cap/etc/channel/icbc/BATCH_ICBC.XML
@@ -339,7 +339,12 @@
             '' AS manager_card_name,'' AS erp_serial_no,'' AS busi_code,'' AS erp_check_no,'' AS ori_voucher_type,
             '' AS ori_voucher_name,'' AS ori_voucher_no,'' AS related_ref_no,CAP_ORD_NO AS i_seq_no,AC_NO AS payee_account,
             CUS_NAM AS payee_cnname,LBNK_NO AS payee_bank_no,'CNY' AS currency,
-            TXN_AMT * 100  AS amount,'工资' AS purpose,POSTSCRIPT AS summary,DSK_NAM||substr(POSTSCRIPT,1,80) AS postscript,CAP_ORD_NO AS ref_no,case when BNK_FLG='Y' then '' ELSE  CITY END payee_city,
+            TXN_AMT * 100  AS amount,'工资' AS purpose,
+            CASE WHEN LENGTH(POSTSCRIPT) <= 20 THEN POSTSCRIPT
+            WHEN NVL(INSTR(TRIM(POSTSCRIPT),' '),0) !=0 
+            THEN SUBSTR(SUBSTR(TRIM(POSTSCRIPT),1,INSTR(TRIM(POSTSCRIPT),' ') - 1),1,20)
+            ELSE SUBSTR(TRIM(POSTSCRIPT),1,20) END summary,
+            DSK_NAM||substr(POSTSCRIPT,1,80) AS postscript,CAP_ORD_NO AS ref_no,case when BNK_FLG='Y' then '' ELSE  CITY END payee_city,
             case when BNK_FLG='Y' then ''  when BNK_FLG='N' AND ROUT_FLG='SUPER' then '' ELSE  LBNK_NAM END payee_bank_name,'' AS purpose_code,'' AS summary_en,
             case when BNK_FLG='Y' then '2' when BNK_FLG='N' then decode(ROUT_FLG,'SUPER','3','LARGE','1','SMALL','2') end pay_type,
             decode(BNK_FLG,'Y','1','N','2') AS  io_flag