I am trying to find out if there may be a need of doing some kind of adaption to fhe OOB setup ISO20022 Credit Transfer file (SE) for use to send vendor to
the Nordea Bank in Sweden.
Can someone provide tips in how to find good links or how to work with any adaptions of this file?
Tools to use or step by step work in order to derive the content etc
Thank you in advance for your nice help here in this group.


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