Specifies the ID of the message in the direct debit file that you export and send to the bank for processing.
The message ID number is generated from the number series that you set up in the SEPA DD Msg. ID No. Series field in the Bank Account Card window.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |