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Hi Guys,
I have mapped the Sender bank BIC code for the Debit sort code in the Data exchange definition.
When I'm trying to export the file through the payment journal it gives me the below error.
Sender Bank BIC must have a value in Payment Export Data: Entry No.=0. It cannot be zero or empty.
Your response would be helpful
Thanks,
SL
Hi
you have to make sure that the SWIFT CODE of the Bank Account is valued
this is the piece of code that feeds the payment export data with the bank data
check my answer if it helped you, thanks
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