well i just want to emphasize that it must be possible to enter the iban code with or without blanks .... then calculate the checksum then store store IBAN in uppercase and grouped
the paymodule must remove the blanks for EDI
well i just want to emphasize that it must be possible to enter the iban code with or without blanks ....
then calculate the checksum
then store store IBAN in uppercase and grouped
the paymodule must remove the blanks for EDI