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Hi Community,

Is it possible to use the customer sort code and bank account number to identify the customer ID in external payments files? If I load a file with Customer Bank account number and sort code, can the line be loaded as a CUPOA instead of a parked payment into the external payment screen?

This is with regards to a user created ExtCustPayment file (not system defined templates) 

 

Thank you.

Hi @hlhasanga 

Were you able to sort this issue?

Theoretically what you want to do should be possible according to the F1 Help Doc for External Payment Parameters.

IFS Online Documentation (abs.local)

 

I have never tried it; therefore cannot guarantee it would work.

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