Use the Methods of payment form to set up a method of payment for Bankgiro Inbetalningar (Bankgiro Receivables), which is available from BankGiroCentralen, a payment provider in Sweden. You will use the method of payment when you import payments to a payment journal.

1. Click Accounts receivable> Setup> Payment> Methods of payment .

2. On the Overviewtab, press CTRL+N to create a new line. Enter an identifier, such as BG-Max, in the Method of paymentfield.

3. Click the Generaltab. In the Account typefield, select Bank.

4. Click the File formatstab. In the Import formatfield, select Bankgirot Max (SE).

   Note
   If the field list is empty, click Setupand select from the available formats.

5. Enter other information, as required, for the method of payment.