SEPA CREDIT TRANSFER Implementation World A9.4
Hello,
I'm currently implementing SEPA CT and SEPA DD in World A9.4 and I'm facing issues to get the right format of SEPA xml file...
I have followed the documentation describing steps by steps what needs to be setup in term of distribution lists, transformation templates, etc ...
But I think that I missed maybe some setups in EDD processing....
Can someone explain in detail "functional or technical" setups to be done on EDD side and next operations happening after P7404572 (and P74045722..) have run and generated the first xml before going to transformation template to be formatted as expected for a normal SEPA file??