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Hi

Is it someone that have update the file for ISO20022 that sends supplier payment to the bank. The bank can only receive 140 charters per summed payment /per tag.  If a set up that a new tag automatic created in the file - when it reach 140 charters.

(Will not use one invoice per payment or sending email to supplier on what in the payment - want to have it in the file)

 

INTERNEL Q IFS

Hi @Pernilla Larsson 

you can develop an event which prevent to type more than 140 characters if you online banking tool accept only 140 characters. 

Has any Customer in Australia set this up ie ISO20022 in IFS Payments ? Which Bank are u using? NAB / CBA / WPAC / ANZ / other? 

 

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