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For customer payments only camt.054 format is available. The request is to have pain.002 available for customer payments same as it is available for vendor payments.
The bank provides the pain.002.001.03 (payment status report) which includes the reason codes for rejections. These rejections needs to be followed every month and so pain002 needs to be available.
STATUS DETAILS
Inactive
Leonid Nesterov (administrator) on 4/23/2022 12:16:04 AM
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion: https://experience.dynamics.com/ideas/idea/?ideaid=7c8c9685-89f4-e711-80c1-00155d7cd0b4
Best regards,
Ilya Kondratenko,
PM, Microsoft