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		<title>Translations:FAQ:ACC/Payments/4/en - Revision history</title>
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		<updated>2026-09-13T08:32:36Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Payments/4/en&amp;diff=94661&amp;oldid=prev</id>
		<title>TR at 07:30, 25 August 2026</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Payments/4/en&amp;diff=94661&amp;oldid=prev"/>
				<updated>2026-08-25T07:30:47Z</updated>
		
		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 07:30, 25 August 2026&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;* &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;Går&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;det&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;att&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;skicka&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;utlandsbetalningar&lt;/del&gt; via Marathon?&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;* &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Is&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;it&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;possible&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;to&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;make international payments&lt;/ins&gt; via Marathon?&lt;/div&gt;&lt;/td&gt;
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  &lt;td colspan=&quot;2&quot; class=&quot;diff-empty&quot;&gt;&amp;#160;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Yes, provided there is an agreement with the bank and that, in Marathon, under Accounting| Backoffice | Base registers | Purchase ledger | Parameters, on the Payments tab, international payments are set as an approved payment method for bank giro payments. The Bank for foreign payments field in the parameters must also be set to the correct bank.&lt;/div&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Ja, om avtal med banken finns och det i Marathon är inställt i Ekonomi|Backoffice|Basregister|Leverantörsreskontra|Parametrar under fliken Betalningar att utländska betalningar är ett godkänt betalningssätt för bankgirobetalningar. Fältet ”Bank för utlandsbetalningar” i parametrarna ska också vara inställt med rätt bank.&lt;/div&gt;&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-empty&quot;&gt;&amp;#160;&lt;/td&gt;
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		<author><name>TR</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Payments/4/en&amp;diff=94641&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:FAQ:ACC/Payments/4/en&amp;diff=94641&amp;oldid=prev"/>
				<updated>2026-08-24T14:00:47Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;* Går det att skicka utlandsbetalningar via Marathon?&lt;br /&gt;
Ja, om avtal med banken finns och det i Marathon är inställt i Ekonomi|Backoffice|Basregister|Leverantörsreskontra|Parametrar under fliken Betalningar att utländska betalningar är ett godkänt betalningssätt för bankgirobetalningar. Fältet ”Bank för utlandsbetalningar” i parametrarna ska också vara inställt med rätt bank.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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