Which solutions are supported in Bank Connect?

Pending orders on missing coverage
It will be possible to receive messages (via PAIN.002) when a payment or a series of payments cannot be made due to lack of coverage.
With this, it is possible in the ERP system to get the information and react to it before it is too late to get the payment done in time and thus avoid residual interest / fees for late payment.

Positive delivery receipt
It will be possible to get a status of submitted deliveries, so it can be seen how many payments were validated OK. With this, it becomes possible to know exactly when the posting of the submitted payments can be initiated.