Use the 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 > > > .

  2. On the tab, press CTRL+N to create a new line. Enter an identifier, such as BG-Max, in the field.

  3. Click the tab. In the field, select .

  4. Click the tab. In the field, select Bankgirot Max (SE).

    Note Note

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

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

See Also