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We find the need to have the following 'order types' available in EBICS for B2B Integrator.
Urgent Credit Transfers XML (URGP)
SCT urgent Pain.001 messages - Service Level URGP, in EUR, orderer account at bank.
SEPA Direct Debit D-1 (COR1)
SDD (COR1) Pain.008.002.0x and Pain.008.003.0x-messages
SEPA Direct Debit (ZKA/ EPC)
SDD (CORE) Pain.008.001.0x-messages
Receive log file
Receive acknowledgement in text format.
Receive account statement MT940
Proprietary SEPA credit transfer file
SCT Pain.001-messages with supplementary data container
Proprietary SEPA direct debit file
SCT Pain.008-messages with supplementary data container
Payment Status Report for Credit Transfer in a Zip archive
pain.002 Payment status report for credit transfers in Zip archive
Payment Status Report for Direct Debit in a Zip archive
pain.002 Payment status report for direct debits in Zip archive
This is required to fulfill a request from one of our German based clients. Also, we have a request from this client to support two custom order types. We are happy to discuss this requirement with IBM.
What is your industry?
How will this idea be used?
To successfully fulfill a client's requirement for support EBICS transactions.
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