Hello

I am setting up wire payment for ABN Amro in Europe in xml format. While testing, I am able to successfully test the Euro payments but I am wondering, how can I accommodate the non euro transfers (for example SEK transfer from Euro bank account) from this euro bank account? Is this SEPA/Non SEPA issue? Can one xml file have both SEPA and non SEPA transfers? Has anybody dealt with this situation?

Any recommendations will be highly appreciated.

Thanks

Anju