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
Users can use new SEPA formats. To do this, the user needs to use a new code unit 13413 "Exp. SEPA CT pain.001.001.09" and report 13413 "Exp. SEPA CT pain.001.001.09" that can export files in a new format.