The Debitor Name is missing in the SEPA Direct Debit Export file

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: 
  1. - Go to Revenue Functional Area. 
  2. - Select 'EFT' under Processing section
  3. - Generate Direct Debit Files 
  4. - Choose the Direct Debit File Process
  5. - Download Transmission File 
The XML file generated has missing constituent name in the following tags: <Dbtr><Nm/>


 Blackbaud CRM

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