gbedv GmbH-OPplus has provided the objects for the update to SEPA 3.0. The background is the changeover of the banks. This particularly affects the "Direct debits" and "Credit transfers and payment transactions" areas. You can find out exactly which changes are involved here here again.
We recommend that you talk to your bank in advance to find out whether the use of SEPA 3.0 is already possible and desired. If this is the case, we will be happy to assist you with the next steps!
In the documentation provided by OPplus you will find a summary of all the necessary information on the new features and integration of the SEPA 3.0 update.
Below is a brief summary of the contents:
- New fields in the payment transaction setup
- Facilities in the "ordering bank" payment scheme (the former "SEPA" scheme), in the event that not all banks switch over at the same time
- Description of the changes regarding SMNDA in the amendments
- Description of the changes regarding COR1
- Description of the conversion report when all banks used by the customer have converted to SEPA 3 (update of the customer license required)
- Notes on implementation
The update is available for the following NAV versions:
[table id=7 /]
X = Online available
O = Downgrades must be carried out for these versions. Please contact us!
/ = Version not available
If you need support with the update, we are of course at your disposal.
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