Advanced Validation Rules- Payment formats
SummaryWays to create dynamic validation rules
We are currently using a payment file that contains different file format validations. As such, we need to be able to create format validations according to the bank file requirements. Does anyone know if it possible to create a logic similarly to the below? I can not find any documentation either, if you have some would be great to share!
IF Document payment currency does not equal DK
Then Document Payee Bank Account IBAN required
AND Document Payee bank BIC Required
IF country code equals DK
AND Document unique remittance identifier null