Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
All empty tags should be suppressed from SEPA payment file, SEPA_CT_03 layout
- Setup external bank account to use SEPA_CT_03 for ACH payment method
- Create a new voucher
- Pay the voucher through paycycle and send the payment to Financial Gateway
- Dispatch the payment
- All empty tag should be suppressed.
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