SupportBanking as a ServiceWhy is "BANCA SELLA" often present in the rejections.rejector.name parameter in response of the GET Payment API even though the default is from another institution?
Why is "BANCA SELLA" often present in the rejections.rejector.name parameter in response of the GET Payment API even though the default is from another institution?
The data is transmitted with a message via the network of the debtor bank when the default is reported, but it is not mandatory data. If the data is not present, it is automatically filled in by the system with "Banca Sella S.p.A."