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

Remit to bankaccount on CMK invoice out

Received Response


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 ?



Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


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