SEPA credit transfer payments in the Finnish version

Business Central includes Finnish enhancements to allow you to create Single Euro Payments Area (SEPA) credit transfer files to send vendor payments to banks. A SEPA credit transfer is a payment that is transferred according to the file format specified by the European Payments Commission.

Hinweis

Users have the option to use new SEPA formats. To do this, the user needs to use a new codeunit 13413 "Exp. SEPA CT pain.001.001.09" and report 13413 "Exp. SEPA CT pain.001.001.09" that can export files in a new format.

See also

Finland Local Functionality
Set Up Bank Reference Files

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