SEPA Credit Transfer Payments
Microsoft Dynamics NAV 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.
See Also
Tasks
How to: Set Up Bank Reference Files
Reference
Export SEPA Payment File
Bank Payments to send
Countries/Regions
Suggest Bank Payments