| Project: | Clieop Dutch Direct Payment |
| Version: | 5.x-1.x-dev |
| Component: | User interface |
| Category: | feature request |
| Priority: | minor |
| Assigned: | Unassigned |
| Status: | active |
Issue Summary
Line 4 of a generated batch reads:
0030B1000000Rabobank T
Where it reads "Rabobank" here, it should be "Instructing party's name"
(Name of the instructing party. This record is 35 positions long. The Postbank
processes up to the first 32 positions. The instructing party’s name identifies
you on the beneficiary's statement for payments or the payer's statement for
direct debits (see also 2.2.1). instructing party’s must specify his name in
this record.
(from http://www.ingbank.nl/ing/downloadables/eclieop1.pdf, page 13)
The label of the field in the CLIEOP Settings screen (?q=admin/settings/clieop), is
"Site owner bank name (35):"
with the help text "Used for identifying the initiating bank user".
The admin of my site interpreted this as "name of the bank".
I suggest to use a less confusing field label.