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<h3>EBICS</h3><div>So far, it has not been possible to process two different banks (i.e. two different EBICS authorised persons) in one payment run during transmission using EBICS.</div><div>This has now been adjusted:</div><div>If there are payments from different banks/OBICS authorised users in a payment proposal, the payments are now approved per bank. This means that the corresponding EBICS contact must be entered for each bank and the payments are processed or transmitted separately after contact.</div>
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