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Today, Business Central does not know how to manage the SMNDA tag when exporting SEPA direct debit files.
However, this tag is mandatory as soon as the customer has modified his bank information such as the IBAN code or the BIC code.
The SMNDA tag (Same mandate new debtor account) is clearly indicated in the format pain.008 of the ISO20022 guide. the rule mentions that as soon as the customer modifies with his bank the information relative to his bank account (IBAN/BIC) the system must feed the corresponding tags associated with the SMNDA management rules.
As such, it would be highly recommended to add the management of the SMNDA tag in accordance with the format pain.008 and the ISO200022 guide.
However, this tag is mandatory as soon as the customer has modified his bank information such as the IBAN code or the BIC code.
The SMNDA tag (Same mandate new debtor account) is clearly indicated in the format pain.008 of the ISO20022 guide. the rule mentions that as soon as the customer modifies with his bank the information relative to his bank account (IBAN/BIC) the system must feed the corresponding tags associated with the SMNDA management rules.
As such, it would be highly recommended to add the management of the SMNDA tag in accordance with the format pain.008 and the ISO200022 guide.
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