Hi,
I have made a lot of pain.001.001.003 files for norway and sweden, but in Finland it requires pain.001.001.002.
What do I have to config to make it possible to create ISO20022 export in version 2 of pain.001?
Regards,
Anine B
Hi Jasmine,
PAIN.001 file batches are XML files that must be structured according to the XML Schema Definition (XSD) pain.001.001.03 that is the recommended version from the European Payment Council, EPC.
For more information, you can view the link below:
Customer Credit Transfer Initiation (PAIN.001) - DropPay for Developers (drop-pay.com)
Best Regards,
Hana
Hi, thanks!
When I generate a ISO file in D365 I am only able to generate pain.001.001.003, how/where do I choose to generate pain.001.001.002?
Hi Anine,
The configuration of the ISO20022 file is mentioned in this article:
Import ISO20022 files - Finance | Dynamics 365 | Microsoft Learn
The link below mentions the export of the pain001 file, you can check it out:
Pain 001 payment file export - Dynamics 365 Finance Forum Community Forum
Pain.001.001.02, Pain.001.001.03 and Pain.001.001.04 have no difference in the specification of rules, but activity of rules in each version differs. For more information on the payment type validity rules for version pain.001.001.002, please review the following link:
Pain.001.001.02 - XMLdation Wiki
And the following article mentioned pain.001 version 2 specific Information of Finland ,you can check as needed:
Rubrik 1 (handelsbanken.com)
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