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 Accounts receivable> Setup> Payment> Methods of payment.

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

3. Click the Payment specificationbutton to open the Payment specificationform.

4. In the Payment specificationfield, enter a name for the payment specification and enter a short description in the Descriptionfield.

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

6. In the e-invoicefield, select the eInvoice to use the payment specification for.