account_payment_sepa_credit_transfer

Exports supplier payment orders as SEPA credit transfer XML files compliant with ISO 20022 PAIN standards.

Key Features

account.payment.order: Generates SEPA credit transfer XML payment files in PAIN 001 format, adjusting tags and field sizes per selected PAIN version before finalizing the export.
account.payment.method: Extends PAIN version options to include 001.001.03, 001.001.09 and the German 001.003.03 variants and retrieves the matching schema for validation.
account.payment.method: Registers the sepa_credit_transfer method as a multi bank-type payment mode available for outbound payment orders.
account.payment.method: Provides a preconfigured outbound SEPA credit transfer payment method that requires supplier bank details and warns when transfers are non-SEPA.
account.payment: Treats the sepa_credit_transfer method as requiring a partner bank account when preparing payments.
account.payment.line: Adds an Instant Transfer local instrument option for real-time SEPA credit transfers.