Translations:News:Structured payment information to Danske Bank/4/en
From Marathon Documentation
Revision as of 22:06, 16 December 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
When paying several debits and credit invoices to the same supplier, all invoice numbers in the payment file are reported as structured payment information. 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:
