Dear Community,
in our company we’d like to implement MT100 bank payment format for payments in EUR. Could you please kindly advise where to define that the cost of such payment should on our side - ‘OUR’ identifier.
I cannot see any place for such info in the Electronic Payment Address. Have you faced such an issue? Do you have any suggestions where to look for?
We are also testing the option of Polish Split Payment solution of vat payment in accounting currence. If there are any Polish specialist with experience in this area here, I’d be also grateful for any feedback.
Thanks :)