Payables and Cash Management - EBS (MOSC)

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SEPA Payment Type defaulting to Accept Giro

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are in the process of setting up and testing SEPA payment (pain.001.001.03)for our OU in Netherlands. We are able to successfully upload the payment file to the Bank website. When we are reviewing this file on the bank website we see that the National Payment Type field is defaulting to Accept Giro. Which field on the SEPA file maps to this field? How can we change it to pick standard payment?

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