Concerns the CH environment
Actually, the vendor bank account that is created by Business Central from the Purchase Invoice QR Code do not get the Swift Code, only the QRIBAN.
The Swift code is mandatory in the payment file (ISO Pain001) and so the user get an error if he didn't add manually the Swift code when the vendor bank account is created by Busniess Central.
The swift code can be easly calculated from the IBAN.
So it would be great that Business Central will be able to do it !
In the past, the ESR bank was created correctly and fully, so we should have the same minimum functionnality with the QR code.
Thanks for your votes !
Needs Votes
Ideas 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