When trying to generate an ISO20022 payment file, I get a message saying that format specific info for tempate id i smissing. If I go to Payment Institutes/Payment methods per Institute--right click on ISO20022-- Format specific Info per institute it is blank. What should be in this form? If I create new line , the format ID is filled with ISO20022 but in the FIle Template field; I cannot choose anything. Does anypone have a manual for how to set up ISO20022 properly? This is for a german company, but I will do it for scandinavian companies as well
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.