Financial Management - PSFT (MOSC)

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HASH-total for the SEPA XML-file

edited Jan 15, 2016 8:57AM in Financial Management - PSFT (MOSC) 2 comments

I'm asked to provide a HASH-total for the payment file, generated by the Financial Gateway for a SEPA-payment.

The bank (ING-bank) supports SHA-1, SHA-256 and MD5.

But there is no documentation, as far as I know, on what fields or values to use in a calcuation and what that calculation should be.

Is there someone out there who has done this and can provide me with some guidelines on how to do this?

Seperate AE based on payment-data in the database??

Thanks,

Theo

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