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[Alexis de Lattre <alexis@xxxxxxxxxx>]

@Stéphane Bidoul:

I have implemented option B in revno 227.

I am wondering something : if it's a cross-border credit transfer, we have to provide the BIC of the foreign creditors (my code checks this and raises a nice error msg if it's not the case), but do we have to provide the BIC of the debtor (= Your Company) ?

I am still interested in reading more documentation about the "BIC not required", because I haven't found accurate info about it yet.
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