https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3APayments%2F36%2FenTranslations:Payments/36/en - Revision history2026-05-07T03:21:27ZRevision history for this page on the wikiMediaWiki 1.27.1https://wikidoc.kase.se/index.php?title=Translations:Payments/36/en&diff=87844&oldid=prevFuzzyBot: Importing a new version from external source2026-01-21T10:38:20Z<p>Importing a new version from external source</p>
<p><b>New page</b></p><div>==General==<br />
There are different ways to handle payments in Marathon. You can print payments to a file that can be uploaded in the internet bank, use Marathon as a tool but pay the invoices manually outside of Marathon, or not use Marathon at all for payments. There are direct integrations to SEB, Nordea, Danske Bank and DNB. The handling varies depending on country; please contact KASE for settings with banks before you get started. <br />
First, a payment selection is made of invoices that can or shall be paid. The selection can be edited, thereafter it will be sent as a payment order, and the payment will be executed. <br />
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==Payment selection== <br />
Begin with creating a payment selection and a payment order.</div>FuzzyBot