https://forum.ibanc.eu/ Wed, 15 Apr 2026 13:27:02 +0000 MyBB https://forum.ibanc.eu/showthread.php?tid=103 Thu, 20 Nov 2014 12:21:37 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=103 1. In that case select the relevant record line (single click) and push the button ‘More > Import into address book’.
2. Confirm with a click on ‘Yes’.

You can also do this for all records at once by clicking the button ‘Select all’ and then push the button ‘More > Import into address book’.
2. Confirm with a click on ‘Yes’.

If the error message does not disappear, your address book already contains the same IBAN number with a different name. In that case, select the record line and push ‘More > Copy from address book’.

If you do not want to maintain an address book, you can disable validation by deselecting the checkbox ‘Strict validation using address book’ (please note: this is not recommended).]]> 1. In that case select the relevant record line (single click) and push the button ‘More > Import into address book’.
2. Confirm with a click on ‘Yes’.

You can also do this for all records at once by clicking the button ‘Select all’ and then push the button ‘More > Import into address book’.
2. Confirm with a click on ‘Yes’.

If the error message does not disappear, your address book already contains the same IBAN number with a different name. In that case, select the record line and push ‘More > Copy from address book’.

If you do not want to maintain an address book, you can disable validation by deselecting the checkbox ‘Strict validation using address book’ (please note: this is not recommended).]]> https://forum.ibanc.eu/showthread.php?tid=102 Thu, 20 Nov 2014 12:21:08 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=102
Select the record line and push ‘More > Copy from address book’ if you want to use the record from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]>
Select the record line and push ‘More > Copy from address book’ if you want to use the record from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=101 Thu, 20 Nov 2014 12:20:45 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=101
Select the record line and push ‘More > Copy from address book’ if you want to use the record from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]>
Select the record line and push ‘More > Copy from address book’ if you want to use the record from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=100 Thu, 20 Nov 2014 12:20:19 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=100
Select the record line and push ‘More > Copy from address book’ if you want to use the name from the address book.

If you want to use the name from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]>
Select the record line and push ‘More > Copy from address book’ if you want to use the name from the address book.

If you want to use the name from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=99 Thu, 20 Nov 2014 12:19:50 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=99
Select the record line and push ‘More > Copy from address book’ if you want to use the record from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]>
Select the record line and push ‘More > Copy from address book’ if you want to use the record from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=98 Thu, 20 Nov 2014 12:19:14 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=98
Select the record line and push ‘More > Copy from address book’ if you want to use the city from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]>
Select the record line and push ‘More > Copy from address book’ if you want to use the city from the address book.

If you want to use the address details from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=97 Thu, 20 Nov 2014 12:18:42 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=97
Select the record line and push ‘More > Copy from address book’ if you want to use the BIC number from the address book.

If you want to use the BIC number from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]>
Select the record line and push ‘More > Copy from address book’ if you want to use the BIC number from the address book.

If you want to use the BIC number from the batch instead, select the record line and push ‘More > Import into address book’

Confirm the action by clicking on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=96 Thu, 20 Nov 2014 12:17:50 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=96 1. In that case click on the magnifying glass next to ‘IBAN’ and select the proper account.
2. Click on ‘OK’.

Do you have a single bank account?
1. Then go to the main screen of IBANC and select ‘File > Own bank accounts’.
2. Select your account and click the button ‘Edit’.
3. Select the proper values for 'Export format credit transfer' and 'Export format direct debit'
4. Click on ‘OK’ to save the changes.]]> 1. In that case click on the magnifying glass next to ‘IBAN’ and select the proper account.
2. Click on ‘OK’.

Do you have a single bank account?
1. Then go to the main screen of IBANC and select ‘File > Own bank accounts’.
2. Select your account and click the button ‘Edit’.
3. Select the proper values for 'Export format credit transfer' and 'Export format direct debit'
4. Click on ‘OK’ to save the changes.]]> https://forum.ibanc.eu/showthread.php?tid=95 Thu, 20 Nov 2014 12:17:01 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=95 The Business, Ultimate and Server Edition can also export B2B direct debits next to CORE and COR1.

For an upgrade from the Standard Edition to Business, Ultimate or Server Edition please contact us.]]> The Business, Ultimate and Server Edition can also export B2B direct debits next to CORE and COR1.

For an upgrade from the Standard Edition to Business, Ultimate or Server Edition please contact us.]]> https://forum.ibanc.eu/showthread.php?tid=94 Thu, 20 Nov 2014 12:16:23 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=94 1. Select the appropriate line in the batch and and then push the button ‘More > Import into address book’.
2. Confirm with a click on ‘Yes’.

Do you want to use the type of mandate listed in the address book?
1. In that case, select the record line and push ‘More > Copy from address book’.
2. Confirm with a click on ‘Yes’.]]> 1. Select the appropriate line in the batch and and then push the button ‘More > Import into address book’.
2. Confirm with a click on ‘Yes’.

Do you want to use the type of mandate listed in the address book?
1. In that case, select the record line and push ‘More > Copy from address book’.
2. Confirm with a click on ‘Yes’.]]> https://forum.ibanc.eu/showthread.php?tid=93 Thu, 20 Nov 2014 12:15:39 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=93 2. Confirm with a click on ‘Yes’.

Do you still receive the same error message?
In that case the mandate ID is probably already in use by another person in your address book.

Click on 'File > Mandates' to verify this. If you do not want to maintain an address book, you can disable validation by deselecting the checkbox ‘Strict validation using address book’ (please note: this is not recommended).]]> 2. Confirm with a click on ‘Yes’.

Do you still receive the same error message?
In that case the mandate ID is probably already in use by another person in your address book.

Click on 'File > Mandates' to verify this. If you do not want to maintain an address book, you can disable validation by deselecting the checkbox ‘Strict validation using address book’ (please note: this is not recommended).]]> https://forum.ibanc.eu/showthread.php?tid=92 Thu, 20 Nov 2014 12:03:17 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=92
Open the direct debit transaction and change the 'Signature date mandate' to at least one day in the past. Click on 'OK' to save your changes, then select the push button ‘More > Import into address book’ and confirm with a click on 'Yes'.]]>
Open the direct debit transaction and change the 'Signature date mandate' to at least one day in the past. Click on 'OK' to save your changes, then select the push button ‘More > Import into address book’ and confirm with a click on 'Yes'.]]> https://forum.ibanc.eu/showthread.php?tid=91 Thu, 20 Nov 2014 12:00:24 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=91
Do you want to export the batch again to SEPA?
1. Right click with your mouse on the relevant record line and select 'Open mandate'.
2. Change the status from 'One-off used' to 'Active' and click 'OK' to save your change.

Do you want to export a new direct debit to SEPA for the same customer?
In that case create a new mandate ID for this customer.]]>
Do you want to export the batch again to SEPA?
1. Right click with your mouse on the relevant record line and select 'Open mandate'.
2. Change the status from 'One-off used' to 'Active' and click 'OK' to save your change.

Do you want to export a new direct debit to SEPA for the same customer?
In that case create a new mandate ID for this customer.]]> https://forum.ibanc.eu/showthread.php?tid=90 Thu, 20 Nov 2014 11:59:39 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=90 2. Enter the correct country in 'Country debtor' the right hand side of the screen.
3. Save your changes with a click on ‘OK’.]]> 2. Enter the correct country in 'Country debtor' the right hand side of the screen.
3. Save your changes with a click on ‘OK’.]]> https://forum.ibanc.eu/showthread.php?tid=89 Thu, 20 Nov 2014 11:59:11 +0000 Beheerder]]> https://forum.ibanc.eu/showthread.php?tid=89
The Direct Debit date with the type 'First' and 'One-off' need to be at least 5 working days in the future. Please note that the actual Direct Debit date is thus a week in the future.

For 'Recurring' Direct Debits a minimum of 2 working days needs to be used. Please pay attention that your Direct Debit date does not take place in a weekend or on a holiday.

Some banks (amongst others Triodos Bank) use longer delays of 6 and 3 working days respectively.]]>
The Direct Debit date with the type 'First' and 'One-off' need to be at least 5 working days in the future. Please note that the actual Direct Debit date is thus a week in the future.

For 'Recurring' Direct Debits a minimum of 2 working days needs to be used. Please pay attention that your Direct Debit date does not take place in a weekend or on a holiday.

Some banks (amongst others Triodos Bank) use longer delays of 6 and 3 working days respectively.]]>