Det är möjligt att lägga till integrationen Betalfil ISO 20022 i tjänsten. Innan du börjar med inställningarna så är det viktigt att du kontaktar din bank om det går att aktivera integrationen. Olika banker har olika regler för just när och hur ISO20022-formatet kan användas.Först måste du hantera rapporterna under fliken Rapporter och Redo att skickas. Den fliken behöver vara tom innan du kan lägga till integrationen.
Nu är det dags att lägga till inställningarna i systemet. Klicka fliken Inställningar - Utläggshantering - Integrationer - Lägg till integration.
Välj att aktivera Betalfil ISO 20022.
Klicka på integrationen för att börja med inställningarna. Om ni har flera integrationer, titta gärna på den här artikeln om hur du väljer vilka utläggstyper som ska inkluderas i respektive mottagare: artikel gällande flera integrationer
Fyll i informationen på varje rad.Om du har frågor gällande ditt IBAN-nummer, BIC-kod, Service-ID, Signer-ID eller Syfteskod för kategori, vänligen kontakta din bank för mer information om vad ni ska ange där.
När integrationen är aktiverad på er organisation så måste ni kontakta alla användare på er organisation för att lägga till IBAN och BIC-kod på deras användare. Användaren går till fliken Inställningar på sitt användarkonto och lägger till inställningen där.
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