(SWE) Set up a method of payment for Bankgirot payments

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

In Sweden, vendor payment files are sent to Bankgirot, which is a payment clearing service. You must set up a method of payment for the Bankgirot payments that is used in the payment journal.

1. Click Accounts payable > Setup > Payment > Methods of payment.

2. Press CTRL+N to create a new method of payment, and then in the Method of payment field, enter an appropriate identifier for the method of payment, such as Bankgirot.

3. Enter other information for the method of payment, as required.

4. Click the File formats FastTab, and then in the Export format field, select Bankgirot (SE).

   Note

   If the Export format field list is empty, click Setup, and then select one of the available formats.

5. Close the form.

See also

Methods of payment - vendors (form)

(SWE) Create a Bankgirot payment file that includes Postgirot payments

Bankgirot (SE) (form)