SEPA Remittances
I have SEPA switched on in my DV environment and am in the process of testing it. My issue is that I can get the standard payment report and the standard attachment report to work togeher , but when I substitute the SEPA P744002 for the standard report I don't get any attachment at all, just the xml file from the SEPA report (plus the printed output) .The set up appears to be done correctly , has anybody any ideas where I should look ? . If I was to check the logs would I be able to see anything