Article Details
| Id: | 14435 |
| Product: | finPOWER Connect |
| Type: | FIX |
| Version: | 3.00.05 |
| Opened: | 17/03/2017 |
| Closed: | 20/03/2017 |
| Released: | 10/04/2017 |
| Job: | J018760 |
Breaking Change |
|
Export Bank Transactions; now fails in New Zealand if the Bank Account has an invalid Bank and/ or Branch
Exporting a Bank Transaction file now fails in New Zealand if the Bank Account has an invalid Bank and/ or Branch. The Bank component must be 2 digits and the Branch component 4 digits.
Previously the Bank and Branch would have been left padded with zeros - however, this may not be correct and the incorrect Bank Account is sent in the file.
This change has been made to the following Bank Export types:
- ANZ Direct Online (Direct Credit)
- ANZ Direct Online (Direct Debit)
- ASB Fastnet Business MT9 Standard (Direct Credit)
- ASB Fastnet Business MT9 Standard (Direct Debit)
- GFTS (Direct Credit)
- GIFTS (Direct Debit)
- BNZ GIFTS (Direct Credit)
- BNZ GIFTS (Direct Debit)
- Kiwibank GIFTS (Direct Credit)
- Kiwibank GIFTS (Direct Debit)
- HSBC Batch Payments (Direct Credit)
- HSBC Batch Payments (Direct Debit)
- NAT DirectLink Online (Direct Credit)
- NAT DirectLink Online (Direct Debit)
- WBC Deskbank (Direct Credit)
- WBC Deskbank (Direct Debit)
Breaking Change