First you select one of the payment methods LB, FB, LBI and ISO in order to confirm payments made from file. After that you load the desired file from the bank and save it in the same directory as the sent LB or FB files. Then you load the file from this directory. After loading the file you will see information about the content of the file and when you save the confirmation a voucher number will be created and shown in a dialog box.
You can confirm via file by using the Norwegian Telepay format. The confirmation can be made both for domestic and international payments.
LBI
In the window you will see the Consecutive number, Sub-number, Supplier invoice number, Payment date, Currency amount, Rate, Paid amount (in the company currency) and Account. (Both the invoice's initial rate and the bank rate are shown.) Under the heading Confirm you will find the confirmed information. At the bottom of the window you will see the Payments, Currency amount, Paid amount and Charges.