Finnish banks (including Nordea bank) require the 001.001.03 XML to contain a Creditor Identifier and an External Organization Identifier Code for their SEPA transfers.
I've created PR #73 which allows for adding a Creditor Identifier to DebtorAccount and External Organization Identifier Code for Account (as it should be available for both creditor as debtor).
Hi!
Finnish banks (including Nordea bank) require the 001.001.03 XML to contain a
Creditor Identifierand anExternal Organization Identifier Codefor their SEPA transfers.I've created PR #73 which allows for adding a
Creditor IdentifiertoDebtorAccountandExternal Organization Identifier CodeforAccount(as it should be available for both creditor as debtor).Sources: