Creating ICS
From the Setup menu, open the ICS tab to display the ICS List, and click Create.
When an NNE is set up for the creditor’s account in Contract Manager, it is automatically used as the identifier. But you can still change it.
The logo selected here is to be displayed in the Mandate PDF file.
Enable the option Use by default, if multiple ICS for the Entity to assign the ICS to the mandate created by the creditor.
Info
The control option of the ICS kAdministrationey can be activated from the module, in User Parameters - Check.
String [Country Code+Key+Activity Code+ID] must be unique.
Check of the length of the Identifier for the following countries:
| Country | Code | Length | Example |
|---|---|---|---|
| France | FR | 13 | FR12ZZZ123456 |
| Belgium | BE | 17 or 20 | BE68ZZZ0123456789 / BE78ZZZ050D000000008 |
| Germany | DE | 18 | DE97ZZZ12345678901 |
| Luxembourg | LU | 26 | LU27ZZZ0000000000123456789 |
| Spain | ES | 16 | ES97ZZZM23456789 |
