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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories Ebanking (Payments)
Created by Guest
Created on May 7, 2015

SEPA Payment Detail Screen & Report

The Payment Detail screen & report for SEPA payments should show the fields for the SWIFT amp; IBAN Codes in the first 2 columns, and not the Sort Code & Account Number. We have a client who use this for checking the SEPA bank details before submitting their payments