Having just switched banks from Barclays to BNP Paribas we are now finding it IMPOSSIBLE to process a Sterling Supplier payment run as we are unable to export information in a format which can be imported to BNP.
A BNP Paribas 'bolt on' for e-banking doesn't appear to exist.
Does anybody have any workaround for this or can we request that a BNP Paribas download be created to facilitate payments please!
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