v16.6.2

Bug Fixes

• For euro payments where both the payer’s and recipient’s IBANs are in the EEA, SEPA Payment Order keeps the SWIFT Number on the order but leaves it out of the payment file. It also identifies payment rows with invalid IBANs or BICs that do not match. The Bank Name updates from the current IBAN or, if unavailable, the SWIFT Number, and clears when neither identifies a bank. Bank Account now requires the linked bank’s SWIFT Number to match the branch BIC for German IBANs. (#455, #459)

Authors: @barredterra

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