Product Update 402: Change in system generated payment reference

A payment reference is used to identify a specific payment and is also used for reference in the export or import of bank files in electronic banking.

In the Process screen at Cash flow à Payments à Process, the "XX" that is displayed before and after a payment reference will be removed to enable easier identification. This is applicable to cash instruments with the country codes "UK" (United Kingdom) and "IE" (Ireland).