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Sage 200 UKI Ideas Portal
Status Not an idea
Categories Generate Payments
Created by Guest
Created on May 24, 2016

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

  • Admin
    Jo Kirkup
    Reply
    |
    Oct 26, 2023

    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"