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

Click the Overview tab and specify OCR as the method of payment to receive payments from the customers.

Note
The methods of payment, TelePay (NO), TelePay 2.0 (NO), and BBS Direkte Remittering (NO) can be used for both customer and vendor payments. TelePay 1.06 (NO) is created only for vendor payments.

Click the File formatstab and select OCR+AG innlesning (NO)as the import file format for the OCR method of payment.

Refer to the following table for information about the methods of payment and the file formats that you can use for customers and vendors.