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8In this question (https://community.dynamics.com/forums/thread/details/?threadid=a63a243f-e8e1-466b-bb59-e7ab67254504)
there is a mentioning about the solution for the Nordea bank and the need for 2 ID.
The bank (Nordea) has commented that I need to have two ID numbers in the file. The first id is the SIGNER ID and the second ID is the ACCESS ID.
Does anyone have an OOB solution on where to put these information for a Swedish LE without having to derive a new veresion of the
"ISO20022 CREDIT TRANSFER (SE) ?
there is a mentioning about the solution for the Nordea bank and the need for 2 ID.
The bank (Nordea) has commented that I need to have two ID numbers in the file. The first id is the SIGNER ID and the second ID is the ACCESS ID.
Does anyone have an OOB solution on where to put these information for a Swedish LE without having to derive a new veresion of the
"ISO20022 CREDIT TRANSFER (SE) ?
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