Step-by-step instructions
1
Access BNP Paribas NetCash
Log in to your corporate NetCash / Centric profile with your digital certificate.
2
Go to Transfers > File Upload
Select 'Payments & Transfers' from the top menu, then choose 'File Import / Upload'.
3
Upload the pain.001.001.03 file
Select your exported Stack2Pay XML file. The NetCash validator parses creditor entries and value dates.
4
Validate and sign
Check the verification report and authorize the batch according to your corporate signing matrix.