Configuring customer payment formats
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The following topics provide information about configuring customer payment formats.
Set up an outbound payment format
Set up a file format for a method of payment for customers
(CHE) Swiss LSV+ electronic payment format
(CHE) Set up an LSV+ method of payment for a customer
(CHE) Set up a method of payment for LSV+ payment export files
(CHE) Set up a method of payment for ESR payment import files
(DNK) Set up a payment slip format for customers
(NOR) Configuring customer payment formats
(SWE) Set up the method of payment for BG direct debit payments
(SWE) Set up the BG direct debit method of payment for a customer