https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3ANews%3AStructured_payment_information_to_Danske_Bank%2F4%2FenTranslations:News:Structured payment information to Danske Bank/4/en - Revision history2026-04-27T15:00:54ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:News:Structured_payment_information_to_Danske_Bank/4/en&diff=63027&oldid=prevFuzzyBot: Importing a new version from external source2020-12-16T21:06:26Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>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:</div>FuzzyBot