SEPA payment file in batch

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Posted on by Community Member

Hi all,

For a customer we have implemented Business Central. I was accustomed in NAV that payments files for SEPA always had the value "BtchBookg" set to "True". I know this value tells the bank that the payment should be done in one transaction as Business Central already has the specification. But I can't find anywhere where to set this or trigger this. Does anybody have any suggestions?

We are based in the Netherlands so we use Telebanking.

Thanks for the help in advance!

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