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Small and medium business | Business Central, N...
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Documentation for Creating SEPA xml file for Vendor Payaments

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Is there a documentation link for setting up SEPA vendor payments in Standard Business Central?
 
Looking up Microsoft Learn I find links, which refer to a Dutch version of SEPA setup
 
These don't seem applicable to the Greek version in the sense that I don't find entities like Transaction Modes in my application, so I don't seem to be able to follow them.
 
Is there something out of the box that Business Central supports for SEPA Vendor Payments Export and some kind of instruction links I could refer to?
 
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