I work with danish customers (maybe there is same problem for other markets) and some of them want to use only standard BC to export payment files and import to the bank.

There are several pre-difined data exchange definitions in the system, what creates an idea that it will be a simple setup.

But we needed to change the whole setup for danske bank (and for other ones as well). F.ex. it didn't work at all with BTI (setup was same as for BTD what is completely wrong).

While we have those data ex definitions it is expected that they will be actual.

Is it possible to keep those ones for biggest banks supported/updated?