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Error 'Invalid BIC' when add new payer details.
Please navigate to ‘Direct Debit’ tab > ‘Admin’ > ‘Applications’ > Select the application you wish to amend > ‘Edit’.
Within the 'General' tab, there is a check box for 'BIC is mandatory'. Please ensure that this box is unchecked. This will allow you to import debtors without inputting any BIC criteria.