How to create a NON SEPA format for payments

Summary

SEPA validation is working, but how to get a non sepa validation

Content

Good day,

Oracle has a standard SEPA payment format, but that format also includes the check for EURO. Not all SEPA payments are always in EURO (see for instance UK, Switzerland, Croatia). And the standard sepa format also requires the payment alias to be TRF. Since this requires the creation of a new payment method instead of Electronic, we don’t think this is a good option.

Now we strive to only use 1 payment method, electronic, and 1 pay group, EFT. These are the default options that we selected in the setup. So when you create a new supplier, it’s not necessary to edit these things, which saves time and possible mistakes.