Add functionality in Dynamics 365 Business Central to support Verification of Payee (VoP) for SEPA Credit Transfer (pain.001) and Direct Debit (pain.008) files. VoP ensures that the payee’s name matches the IBAN, making payment processing more reliable.

Proposed Features:

• Integrate VoP validation into SEPA payment workflows.
• Include VoP result codes (Match, Close Match, No Match) in pain.002 status reports.
• Provide configuration options for:
• Opt-in/Opt-out for bulk payments.
• EBICS service options (VOI/VOO) for corporate submissions.