Hello everyone, I'm a customer located in Ireland (IRL), where SEPA (Single Euro Payments Area) is used for Direct Debit and Direct Credit transactions. Being new to Europe, I have limited experience with SEPA, and I've encountered a specific issue.
I've noticed that there is no standard layout for SEPA files in Ireland. The organization I'm dealing with has provided me with sample XML files, but I'm having trouble comparing them due to their format.
I would greatly appreciate some guidance on how to tackle this situation. How do you typically handle SEPA XML files? What steps or tools do you recommend for effectively comparing and working with them? Any insights or advice would be highly valuable. Thank you in advance!