Good evening everyone.
I am trying to set up suppliers to produce ISO 20022 payments. The bank has advised that we should use Detailed Postal Address of Payee. I have ticked this option on the Electronic Payment Address, but when I try to create the payment Order I get the following message.
Has anyone else had this issue and if so how did you solve it please?
Are you trying to create the payment order or payment proposal report or print payment order?
But in order to sort this matter, go to payment formats window and select payment format ISO20022 and then use RMB option “Payment Formats”. Go to this window and use RMB option “Payment Address Presentation”. Now, open this window. You will see that the system will automatically create payment address attributes. Now you can save and proceed with the print.
Thank you Eranda. That has fixed the problem.
Best regatrds
Glenda
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