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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to set up export p...
Small and medium business | Business Central, N...
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How to set up export protocol for Non sepa.

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Posted on by Bianca Werkhoven 10

Hi,

I am experiencing issues setting up payments to a non-EU country. Should this be export protocol ID 11000012 (SEPA ISO20022 PAIN 01.01.03)? Where can I check the export protocol ID?

Thanks in advance for your response.

  • KTA Profile Picture
    KTA 1,200 on at
    RE: How to set up export protocol for Non sepa.

    I don't get what your problem is. Does the payment format you need isn't already configured?

    You can create new ones in bank import setup and also make new data exchange formats for that

  • Suggested answer
    THE Italian Profile Picture
    THE Italian on at
    RE: How to set up export protocol for Non sepa.

    If you do not get any answer from the community, you might think of creating a support request through your CSP partner directly to Microsoft. Application engineer will help you dissect the problem that you have and find out an appropriate answer and possible solution / mitigation.

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