This is a continuation of these ideas:

https://experience.dynamics.com/ideas/idea/?ideaid=2f765bc9-7cfc-e911-b862-0003ff68ac6b

https://experience.dynamics.com/ideas/idea/?ideaid=6964e78c-a4d9-e711-80c0-00155d7cd0b4

The functionality for generating files for customer reimbursment was recently added to MS Dynamics 365, version 10.0.36.

While we can generate an outbound pain.001 (CustomerCreditTransferInitiation) file, we are still missing the functionality for importing the return files from the bank. This includes both pain.002 (CustomerPaymentStatusReport), and cmt.054 (BankToCustomerDebitCreditNotification) files.

The functionality for importing return files should be included in the sollution.