Hi Steve,My issue is that I have two Employee Payment Methods that use the same File Format, which is “ISO20022 Standard Based Employee Payment (PAIN.001.001.03 CORE)”.Because I have made some small changes to the standard transformer “IFS_EMP_ISO20022_TO_CORE_ISO20022”, I have two new transformers one for BBAN and one for Nemkonto.The transformers are used in the Routing Address. One for BBAN as shown and one for Nemkonto.My idea was to create two Routing Rules that used these Routing Addresses, like this one.But I have no knowledge about what to use in “Content based conditions” to distinguish between the two Routing Addresses.Regards,Ole
Hi Eranda,Yes, it was number 4 that was wrong in my case. Thank you so much for your help. Best Regards,Ole
Hi Eranda,I have tried to made the setup for supplier payments using 20022 core format. When I create the Payment Order I get following error message: “Cash account SEBSGD is not available in Payment Institute SEB20022.” Have you have hint to what is missing in my setup?Thanks and Regards,Ole
Hi Eranda,I’m aware about the difference employee payment formats and Supplier payments format. I had overlookeded that there was a core 20022 format for employee payments, too. I will now setup these formats for our Singapore Company and make a test.Thanks again, your help is very appreciated. Best Regards, Ole
Hi Eranda,Thank you for your reply, we need it for our companies in Singapore, US and Denmark. We will ask SEB. I can see that there is ISO20022_CH file format for Employee Payments is this the “same” format as the bank format?It will be a great help if we can use these two formats. Thanks and Regards,Ole
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