Autogiro is used for direct debet payment and we would like to update the payment journal lines with a confirmation of bank payments executed, based on the ISO20022 Camt.054C format. By matching the paymentID to existing payment lines it should be possible to distinguish between existing Autogiro lines and new customer payments.This should be done by importing the Camt.054C file into the Payment transfers page similar to this Swedish functionality:

"Bankgirot Autogiro returns format for the direct debit payment format of the same name. These messages can be imported as a response to direct debit messages that were previously exported. Currently, these payments are represented in Operations as payment journal lines with a Sent status. To import a file, complete the following steps.

Go to the Payment transfers page.

Click Return file-customer.

In the dialog box, select corresponding method of payment, and then browse to the location of the file to import.

After you import the return file, the payments should be updated to the status Approved."