I am wondering something : if it's a cross-border credit transfer, we have to provide the BIC of the foreign creditors (my code checks this and raises a nice error msg if it's not the case), but do we have to provide the BIC of the debtor (= Your Company) ?
I am still interested in reading more documentation about the "BIC not required", because I haven't found accurate info about it yet.
@Stéphane Bidoul:
I have implemented option B in revno 227.
I am wondering something : if it's a cross-border credit transfer, we have to provide the BIC of the foreign creditors (my code checks this and raises a nice error msg if it's not the case), but do we have to provide the BIC of the debtor (= Your Company) ?
I am still interested in reading more documentation about the "BIC not required", because I haven't found accurate info about it yet.