https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AStructured_payment_information_to_Danske_Bank 2026-04-08T21:45:12Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Structured_payment_information_to_Danske_Bank&diff=63022&oldid=prev 2020-12-16T20:21:00Z

<p>Marked this version for translation</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 20:21, 16 December 2020</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>&lt;translate&gt;</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; 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color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|Structured payment information to Danske Bank</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>|Structured payment information to Danske Bank</div></td> </tr> <tr> <td colspan="2" class="diff-lineno">Line 10:</td> <td colspan="2" class="diff-lineno">Line 11:</td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>}}</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; 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color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>'''Structured payment information to Danske Bank'''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>'''Structured payment information to Danske Bank'''</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; 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color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>With the Bank parameter settings: Format="SEPA v3 inhemska och Utland" and Bank for foreign payments="DDB v2"</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>With the Bank parameter settings: Format="SEPA v3 inhemska och Utland" and Bank for foreign payments="DDB v2"</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; 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Contact sender for specification''</div></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"><div>''Payment of (number of invoices) invoices/credit notes. Contact sender for specification''</div></td> </tr> <tr> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> <td class="diff-marker">&#160;</td> <td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td> </tr> </table>

HJ https://wikidoc.kase.se/index.php?title=News:Structured_payment_information_to_Danske_Bank&diff=63021&oldid=prev 2020-12-16T20:20:09Z

<p>Created page with &quot;&lt;translate&gt; {{News |Structured payment information to Danske Bank |module=Accounting |group=payments |version=546W2048 |revision=0 |case=CORE-1519 |published=2020-12-16 }} &#039;&#039;...&quot;</p> <p><b>New page</b></p><div>&lt;translate&gt;<br /> {{News<br /> |Structured payment information to Danske Bank<br /> |module=Accounting<br /> |group=payments<br /> |version=546W2048<br /> |revision=0<br /> |case=CORE-1519<br /> |published=2020-12-16<br /> }}<br /> <br /> '''Structured payment information to Danske Bank'''<br /> <br /> Changes only applies to domestic payments in Sweden to Bankgiro and account transfers.<br /> With the Bank parameter settings: Format=&quot;SEPA v3 inhemska och Utland&quot; and Bank for foreign payments=&quot;DDB v2&quot;<br /> <br /> When paying several debits and credit invoices to the same supplier, all invoice numbers in the payment file are reported as structured payment information.<br /> The condition for the information to show is that the total number of invoice numbers together is not longer than 525 characters. If this happens, a unstructured payment information will instead be sent with the text:<br /> <br /> ''Payment of (number of invoices) invoices/credit notes. Contact sender for specification''<br /> <br /> <br /> &lt;/translate&gt;</div>

HJ