Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Business Central includes Finnish enhancements to allow you to create Single Euro Payments Area (SEPA) credit transfer files to send vendor payments to banks. A SEPA credit transfer is a payment that is transferred according to the file format specified by the European Payments Commission.
Note
You can also export payments in the newer pain.001.001.09 format by using codeunit 13413 "Exp. SEPA CT pain.001.001.09" and its related report 13413 "Exp. SEPA CT pain.001.001.09".