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Hi all,
I am trying to configure the Bank integration with Nordea Corporate Netbank.
But I have some trouble:
1) On foreign transfers: Where can we assign the Charge Bearer of the transfer? On a foreign transfer usually it is either the sender, the receiver or both who pays the cost of the transfer. But where do we set this up?
2) How do we import the bank statement/FIK payments from Nordea Corporate Netbank. The NORDEA configurations that are made does not work. Are there configurations we can get elsewhere?
Thank you
Anders
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