Payment specification

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Posted on by Kacper.Domagala

I have problem with export format in "Payment specification".

I setup a new payment method (Sepa) and I provided the export format that I picked up from drop-down list. When I created payment I received error message that class is missing. According to info found it on AX forum , "Payment specification" need to be setup as well. That was easy task to do but when I try to choose export format from drop-down list, the list is empty. Why?

Thank you for your advice

Kacper

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SouravDam 11,732 on at

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Hi Kacper.Domagala,

I tried with following and it seems export format in payment specification will only show if you set the Generic electronic export format check box 'Active'. Below is my findings from D365 (I don't have AX environment).

In this method of payment, first I set this check box active.

Then go to payment specification and create the details there as per below. Point is; at this stage, you will not get any drop down selection menu in 'Export format' field.

But when I set the check box un-ticked (as shown below); after that go to payment specification again and you will find the format type which was created before, is not showing in 'Export format' field. Also, you will see the drop down menu available this time.

I think the export format will be displaying in payment specification only if you set this Generic electronic export format check box 'Active'. Otherwise, it will not display.

Not sure whether this is as per default design in ERP or a bug. Let's wait for other members to put their thoughts on this.

Best regards,
Sourav Dam

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Satish Panwar 14,673 Moderator on at

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Hi Kacper,

Can you please post some screenshot of the error message, setup you have done so we understand this little better and try to help you out.

Thanks,

Satish Panwar

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Ludwig Reinhard Microsoft Employee on at

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Hello Kacper,

Is this still the 'old' AX2009 version you are working on?

For SEPA payments you should normally not require a payment specification.

Payment specifications are usually required for foreign, that is cross border payments in different currencies only.

Can you share some screenprints of your setup and the error that you get?

Can you also know for which country/region your company is setup and to which country/region you would make a payment to?

What would also be good to know is what AX2009 version you are on and whether you have installed all the required hotfixes for making SEPA payments in AX2009.

Especially the last point can be critical because there were really a lot of hotfixes necessary to make SEPA payments work for AX2009 systems.

If you have not all the necessary ones installed, things fail.

Best regards,

Ludwig

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