What to do when the bank asks you to change the Supplier code in the filename
Scenario: the bank provides you with a different code for the bank when paying supplier or tell you to change the filename of the downloaded .sct file
Steps to adjust your integration:
- Access the integration from your ilglu.com account.
- Find the Bank Account Configuration section.
Next to the bank account, you will see an exclamation button.
Press the exclamation icon. A dialogue containing your bank code and password will open up.
- Change the code accordingly and press save.
- You can now create a test file using a test invoice for payment to send to your bank.
