User wants to pay domestic vendor payments using Credit Trasfer (SE) and pay to a vendor, which has a Bank Giro or Post Giro account. This accounts do not have any bank routing number, Clearing number or BIC/SWIFT. When the user is generating the payment file, he gets an error message which forces him to enter a routing number or BIC/SWIFT.
ID članka: 4015533 - posljednja izmjena: 13. ožu 2017. - verzija: 1