Hi All,
Has anybody implemented SEPA interface of bank payments in M3 MT cloud, MEC and ION.
Can you please share how to set it up in ION, MEC and M3 CRS945 program.
Best Regards
Shashank Malali
Please look for the localization BODs for the PAIN format in the Infor support portal.
Please find the attachment for the GEMS administration guide. You need to setup a CRS945 record to trigger a MBMEVENT to trigger a CreditTransfter BOD, which will then gets converted to a SEPA format, by the data flow in ION.
Hello Shashank,
You can't. IEC is a bridge between M3 and ION and your only option is to send something to ION.
2 ways to do it : BOD format or IMS channel. In this latter case, you need to create a document of type ANY in your M3 admin tools.
Build your IEC mapping, publish then create manually your agreement. When using IMS channel, you have access to steps in the "Process" tab of your agreement. So add steps XML Transform, send and choose the ANY document for this last step (maybe add envelop before "send")
In ION, build a dataflow between m3_mec connection point and your final destination point. Attach your ANY document between activities. Beware, ANY document have no headers usable to name your XML file in your destination point; only ION properties. A recent post was speaking of custom headers you can create through a python script in your dataflow but i have no idea how to make this on a ANY document (custom headers can be added in the data catalog, maximum 3 of them). If you have knowledge about it, it would be great to share it.
I am a bit surprised Infor does not propose a standard solution for this kind of message.
Hi Maxime,
This is a very valuable input. Yes IMS channel we have used for another customer and it works for another customer. With document as "ANY". Yes agreements can be created under Enterprise collaborator agreements.
But for this SEPA flow we have decided to go with what Premkumar said above. We get readymade ion data flow/xslt maps/ just we set it up and it gives the xml output in SEPA format for that bank. This uses Sync.CreditTransfer but a standard one and all customizations done in workflows and xslt mappings. I think it can be downloaded from infor conceirge.
As one of our customer was already using this Gems mappings "Pain" format I exported and imported to the client which wanted this.
Thanks Premkumar, Maxime and Antonio.
Hi,
Thanks. But the documents doesn't give any idea on how the set up needs to be done for that FBM.
Do you have any specific document or link?
[View:/cfs-file/__key/communityserver-discussions-components-files/111/Infor-Localization-Services-GEMS-Administration-Guide-_2800_1_2900_.pdf:320:240]
Hi Premkumar,
Thanks. I am aware of the CreditTransfer bods and also the Gems mappings. They are used in some of our clients.
But my main question was regarding the below FBM.
M3FBM_CH_Out_SupplierPayment_SEPA_113_CH02_CreditSuisse.
This has a agreement and mec mapping in MEC. But this is not a BOD nor its present in BOD processor admin in MT cloud
In on prem we used to set up agreement of this in partner admin and mec mapping we used to download from infor xtreme.
But not sure how this FBM can be implemented in MT Cloud.
Yes CreditTransfer Bod is also an option.
