399
edits
Changes
→SEPA Pain 002 Import
1) Store a CCL of the refusal record creation for each record created
2) Store a CCL of Update the SEPA file that was processed for each record created (optional action - but highly recommended)Refusal Reason to include the English Reason i.e. convert the refusal code
3) Store a CCL of the SEPA file that was processed for each record created (optional action - but highly recommended) 4) Delete the original file from the specified location (optional action - but highly recommended)