Users are able to export the SEPA file (PAIN.008) even when the Name on Account is blank in the Constituent record which causes a bad file and results in the whole file failing, for Netherland users , even if only 1 Debitor name field is missing.
We are currently evaluating this issue.
Steps to Duplicate
Steps to duplicate:
- Go to Revenue Functional Area.
- Select 'EFT' under Processing section
- Generate Direct Debit Files
- Choose the Direct Debit File Process
- Download Transmission File
The XML file generated has missing constituent name in the following tags: <Dbtr><Nm/>