Click Accounts payable> Setup> Payment> Methods of payment .

On the Overviewtab, press CTRL+N to create a new line, and enter an appropriate identifier, for example, Bankgirot, in the Method of paymentfield.

Enter other information, as needed, for the method of payment.

Click the File formatstab. In the Export formatfield, select Bankgirot (SE).

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