The payment method and the corresponding payment specifications are linked automatically to a customer record when you import a file that has a confirmed agreement from the Bankenes Betalingssentral (BBS).

  1. Click > > > .

  2. Create or select a method of payment for the eInvoice to set up the payment specification for.

  3. Click the button to open the form.

  4. In the field, enter a name for the payment specification and enter a short description in the field.

  5. In the field, select the file export format for the payment specification.

  6. In the field, select the eInvoice to use the payment specification for.