Transaction mode

The Transaction mode card has some integrations for the Direct Banking process.

The first thing you have to adjust on for the Vendor the Paym. Proposal tab the following fields:

Field	Description
Our Bank
Export Protocol	DIRECTBANK_NL_VEND
Partner Type

The first thing you have to adjust on for the Employee the Paym. Proposal tab the following fields:

Field	Description
Our Bank
Export Protocol	DIRECTBANK_NL_VEND
Partner Type

The BE Direct Banking will not have a transaction mode. The BE Localization works directly with the export protocol. Therefore you can setup the protocol in the vendor bank account page.

Direct Banking Manual

Transaction mode

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