Setting your batch on First

[ArthurNaberIBANC]

Your type of transaction is set on 'Recurrent' while this is actually your first SEPA transaction.
Follow these steps to set your type of transaction on 'First':

1. Open IBANC, select your batch and press 'Duplicate'.
   
2. Open the duplicated batch. 
   
3. Open a transaction en change 'Type' to 'First'. Press 'OK'.
   
4. Scroll to the right en right-click on 'First'. Then click on 'Use value in entire column.
   
5. All your transaction types are now set on 'First'. Press 'Select all' en click on 'More> Import into address book'. Press 'Yes'.
   
6. Click on 'Export to SEPA', save your file and upload it to your bank.