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(CHE) Set up an LSV+ method of payment for a customer [AX 2012]

Updated: December 14, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can set up a method of payment to draw direct debit payments from a customer’s bank account. You must have a signed debit authorization form from the customer who authorizes you to collect direct debit Lastschriftenverfahren (LSV+) payments.

  1. Click Accounts receivable > Common > Customers > All customers.

  2. Double-click a customer account, or click Customer to create a new customer and enter the required information.

  3. Click the Payment FastTab.

  4. In the Method of payment field, select a method of payment that is set up to use the LSV (CH) export format.

  5. In the Bank account field, select the bank account from which the customer has authorized your company to draw direct debits.

  6. Close the form to save your changes.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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