Sage 200 UKI Ideas Portal

Electronic Payments for Foreign Suppliers and Banks

We have tested this in 10.00.0001 and 9.02.0002 and have the same problem. It will allow you to change a Payment Type to be an electronic payment

  • Guest
  • May 24 2016
  • Not an idea
  • Admin
    Jo Kirkup commented
    26 Oct, 2023 02:57pm

    This is actually a known issue, if you enter an account number and sort code as well as IBAN and BIC/Swift number then the process should complete as expected. The ref. is 6277: "SEPA EPayment issue when IBAN and BIC entered"