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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 users) in a payment run when transmission using EBICS. This has now been adjusted: if a payment proposal contains payments from different banks/OBICS authorised users, 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 according to contact.</div>
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