How can I generate files for bank transfers outside the SEPA area in ISO 20022 format? Surely it is not possible for such payments to always be triggered manually? In addition (AFAIK, I'm not an accountant), such payments must always specify who bears the costs (sender, recipient or 50/50).

Odoo itself has informed us that it will soon be possible to deliver ISO 20022 files - but as SEPA transfers!

Does anyone have any ideas? We can't be the only ones with this problem?