Difference between revisions of "News:Payments direct to Bankgirot with HMAC seal/sv"
From Marathon Documentation
(Created page with "{{News |Betalningar direkt till Bankgirot med HMAC-sigill |module=Ekonomi |group= Betalningar |version=546 |revision=0 |case=1152337 |published=2021-01-17 }} ''' Payments dire...") |
(Created page with "Gå till Basregister/Allmänt/Företagsspecifika parametrar, flik Betalningar.") |
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{{ExpandImage|hmac_seal_1.png}} |
{{ExpandImage|hmac_seal_1.png}} |
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| + | Gå till Basregister/Allmänt/Företagsspecifika parametrar, flik Betalningar. |
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| − | Go to Baseregisters/General/Company specific parameters tab Payments. |
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1. Enter your bankgiro Client ID |
1. Enter your bankgiro Client ID |
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Revision as of 18:01, 18 January 2021
Betalningar direkt till Bankgirot med HMAC-sigill
| Published | 2021-01-17 |
|---|---|
| Module | Ekonomi |
| Version | 546 |
| Revision | 0 |
| Case number | 1152337 |
Payments direct to bankgirot with HMAC seal
Gå till Basregister/Allmänt/Företagsspecifika parametrar, flik Betalningar.
1. Enter your bankgiro Client ID
2. Register the first 22 characters of the 32 character long HMAC seal key in the field Sign.
The last 10 characters of the seal key is used as a password/secret key when sealing the payment file.
If changing from Säkdata to HMAC the check digit must be deleted.
Seal the payment file by selecting it in the list of payment files and press the button SEAL/APPROVE.
Enter the last 10 characters from the HMAC seal key.
