Hi all,
I have several questions and no answers yet.
- We are going export SEPADD and SEPACT XML Files to import this file into our 3rd Party Banking Tool (SFIRM). Unfortunately we receive error messages that the XML Files don't have a valid SEPA Format. So somehow we need to adjust the files in a way that they are correct and valid to be run in SFIRM.
Also we want to have the external document number on the Text of the Sepa-Field
- Second Topic is about "Collective Debits".
Situation is the following when we have lets say 10 Invoices for on customer. We run a Direct Debit.
After the Direct Debit was run the customer sees 10 transaction on his bank account. This is not desired.
We want the following behaviour:
Wenn we have more than 3 Invoives all the export of a SEPADD File should be only one position. Furthermore we want to send an payment adivce to the customer.
