Apps 10 Update 15
SEPA payment format, CORE, 001.001.03
In the SEPA XML message there is a tag named <InstrPrty> that can be used to indicate that the payment file should be treated as urgent by the bank.
This seem to be defaulted to value “NORMAL”.
Is there a way to set this, from within IFS, to “HIGH” for specific payment files.
I think you need to attach a different payment method, payment address or change it on the payment method in the supplier (this will effect all future payments as well).
I would opt for setting up a second payment address which is not default and can be manually selected in the payment proposal for this supplier
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