Dear Katrin Gruber, In ByD --> Payment Management-->New Outgoing Bank Transfer --> View All --> Change the payment method details to "SEPA Credit Transfer" , a new field comes up --> Execute Immediately . If you flag this field then the in the SEPA Payment file id set to “1999-01-01" . This is the indication to the bank to execute the payment immediately . Is this what you are looking for ? If not would you please send across the snapshot of the SEPA specification for Urgent payments ? Thank you . Regards Rathna
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