mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
13 lines
654 B
ReStructuredText
13 lines
654 B
ReStructuredText
#. Go to Invoicing/Accounting > Configuration > Settings.
|
|
#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
|
|
in the section *SEPA/PAIN*, you can fill the corresponding identifiers.
|
|
|
|
If your country requires several identifiers (like Spain), you must:
|
|
|
|
#. Go to *Invoicing/Accounting > Configuration > Settings*.
|
|
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
|
|
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
|
|
#. Create a payment mode for your specific bank.
|
|
#. Fill the specific identifiers on the fields "Initiating Party Identifier"
|
|
and "Initiating Party Issuer".
|