When generating ISO20022 Credit transfer payment file, the requested execution date on the file is the original due date for the invoice. If the due date is in the past, we tell to the bank that they should have paid the invoice back in time. Bank rejects this file.
Ідентифікатор статті: 4020443 – останній перегляд: 20 квіт. 2017 р. – виправлення: 1