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BIC number of the Creditor is not specified at batch level.
#1
BIC number of the Creditor does not match the BIC number at batch level.
You can make a batch for one bank with one export format.

Do you have multiple bank accounts?

1. Push the magnifying glass next to ‘IBAN’ and selct the appropriate account.
2. Click on ‘OK’.

Do you have a single bank account configured or does the error message persist?

1. In the main menu of IBANC select ‘File > Own bank accounts’.
2. Select your account and push the button ‘Edit...’.
3. Enter your BIC in the field ‘BIC’.
4. Click ‘OK’ to save your changes.
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  BIC number of the Debtor does not match the BIC number found in the address book. Joachim 0 1,201 20-11-2014, 14:18
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