What's new in Customer Journeys?

Connect and learn more! ×
Transaction codes from the banking format — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Transaction codes from the banking format

Received Response
edited Jan 11, 2022 2:35PM in Payables, Payments & Cash Management 8 comments

Content (required):

Hi all

I'm currently trying to set up auto reconciliation for a customer. But, I have problems with the transaction codes. We are using CAMT053.001.002 as the banking format. I have attached screenshots of the import error that is coming. I have entered the transaction codes provided by the bank for CAMT.053 V2. However, as you can see from the screenshots, the transaction codes are still missing - they are all different/unique, which makes it impossible to enter all the transaction codes. Also, if I´m entering one of them as a transaction code it removes them from the error list. Currently, in

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!