While creating the Direct Debit Mandate for UK Customer and UK Bank, I am getting error of "The mandatory String with the name 'Debtor Sort Code' must be filled in."
I have updated Sort code in both Customer Bank and Our bank.
We are using ER Config BACS Direct Debit Ext BACS AUDDIS
Ensure the Sort Code is entered in the correct format.
Check if there are any spaces or incorrect characters causing validation errors.
Open Electronic Reporting (ER) Configurations and check if the BACS Direct Debit Ext BACS AUDDIS setup requires additional fields. Some configurations may have mandatory fields beyond the standard Sort Code.
Review the mapping settings in Electronic Reporting to ensure all required fields are populated.
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