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Remit to bankaccount on CMK invoice out

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Summary:

We have some invoices created and added a receipt method after complete and review. It seems however that the generated CMK Message does not contain the IBAN account. What is the logic of assigning the bank account. Is It the primary bank account defined for the currency in the receipt classes and methods?

if the message is not having a bank account and we want to resend the message it however does not pick up the new account. How can we handle this case ?


Thanks


kenny

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