on 03-10-2017 8:27 PM
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
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