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We use in the Dutch localisation the page telebanking - bank overview.
The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We use report 110000012 to export the lines in the file.
An option in this file is the field TtchBookg. By default the value of this file is false. We would like to have an option in Business Central (by instance in te transaction method page) that we can set this option on true.
When we have a large file and sent this to the bank, then some banks ask the customers for cost per send line. That's why customers wants this to be set on true.
The first thing we do in this page is to get lines of invoices which needs to be paid. Then we execute the lines of the proposal into a Payment history. This payment history is send to the bank into a SEPA file (XML file). We use report 110000012 to export the lines in the file.
An option in this file is the field TtchBookg. By default the value of this file is false. We would like to have an option in Business Central (by instance in te transaction method page) that we can set this option on true.
When we have a large file and sent this to the bank, then some banks ask the customers for cost per send line. That's why customers wants this to be set on true.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team