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HSBC France uses their own version of SEPA which has been a challenging to setup in GP2010.
The bank is now asking that we flag each customer transaction in the upload file as either FRST or RECUR.
FRST is for the first EFT transaction sent to the bank for a customer.
RECUR is all the subsequent EFT transactions sent to the bank for the same customer.
How can I determine this in the EFT specification so this field can be populated correctly with either FRST or RECUR? I have reviewed the available calculations in the SEPA format with no luck.
Look forward to all ideas and suggestions.
Michael Smith
Peer1 Hosting
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