I have attached all the steps that I follow in order to do the link between Company Supplier Emp ID, et Company Customer Emp ID.Best Regards,Irina
Hello Eranda, We are using App9. We are trying now to implement IFS, in Belgium and we discovered that they are using for structured communication standard for SEPA Credit Transfers and SEPA Direct Debits. For this, I need all the information that exist in IFS, in order to make the right setup. The format: • Electronic: 12 digits (example: 010806817183); • Visual: +++ 3 digits / 4 digits / 5 digits / +++ (example: +++010/8068/17183+++) • Check digits: the last 2 digits as check digits (modulo 97) of the first 10 digits, but if the result is 0, then the check digits are 97 Thank you for your help, Best Regards, Irina
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