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		<title>Translations:FAQ:ACC/Payments/2/sv - Revision history</title>
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		<updated>2026-09-13T09:18:18Z</updated>
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		<id>https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Payments/2/sv&amp;diff=94651&amp;oldid=prev</id>
		<title>TR: Created page with &quot;* My Plusgiro and/or international payments are not being authorised by the bank – why is this? Check that the settings under Accounting | Backoffice | Base registers | Purc...&quot;</title>
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				<updated>2026-08-24T14:30:20Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;* My Plusgiro and/or international payments are not being authorised by the bank – why is this? Check that the settings under Accounting | Backoffice | Base registers | Purc...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;* My Plusgiro and/or international payments are not being authorised by the bank – why is this?&lt;br /&gt;
Check that the settings under Accounting | Backoffice | Base registers | Purchase ledger | Parameters, on the Payments tab, are correct. Plusgiro and international payments must be approved payment methods for bankgiro payments.  If this does not help, check with the bank to find out what is wrong and contact Marathon’s support team.&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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