How to Configure the Settings Procedure

In the Global Settings module, in the Settings procedure, you will find a tab called System. This is where you must enter the international payment format that should be used, in other words, to which bank you want to send your international payments.

The International Payment Format setting.

When you enter this setting, you have the following options:

• PlusGirot
• SE-Banken
• Nordea
• Swedbank
• Handelsbanken
• Östgöta Enskilda Bank
• Swedbank in Latvia (adaptation)
• Nordea in Finland (adaptation)
• Nordea in Denmark (adaptation)
• Lithuania (adaptation)
• Samlink in Finland (adaptation)

You also have to make certain settings under the International payment... button in the Update Supplier procedure in the Purchase module.

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