eGiro is an electronic method of payment that uses an import format to post the payments that are received from customers automatically. eGiro is a structured EDI file format that is based on international UN standard EDIFACT CREMUL (Multiple Credit Advice Message).

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

2. Press CTRL+N to create a new line for eGiro method of payment.

3. On the File formatstab, click the Setupbutton. Move the eGiro Innbetaling Plussformat from the Selectedlist to the Availablelist. Close the File formats for methods of paymentform.

4. Select eGiro Innbetaling Plussformat in the Import format.

5. Press CTRL+S or close the form to save the settings.