https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3AStructured_payment_information_to_Danske_Bank%2Fen 2026-06-13T01:54:54Z 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/en&diff=63029&oldid=prev 2020-12-16T21:38:22Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{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''</div>

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