Note:
In this routine you can maintain payment methods per bank group. The payment methods that are used in the Swedish payment files are preloaded in Work with payment methods.
Options
Selection fields
- Payment method
- This column lists the payment methods connected to this bank group.
- Description
- This column lists the description of the payment methods.
Work with bank group/Payment methods (SEFD55104)
On this panel you enter the payment methods that you want to connect to this bank group.
- Bank group
- Displays the selected bank group.
- Payment method
- Enter a payment method that you want to connect to this bank group.
Work with bank group/Payment methods, Copy (SEFD55105)
- Payment method
- Displays the payment method that you selected to copy.
- Description
- Displays the description of the selected payment method.
- New payment method
- Enter the new payment method that you are creating to be connected to this bank group.