SEPA credit transfer payments in the Finnish version

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.

Related information

• Finland Local Functionality
• Set Up Bank Reference Files

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