(NOR) Set up the eGiro method of payment

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

eGiro is an electronic payment method that uses a structured file format to automatically post payments that are received from customers. The eGiro EDI file format is based on the international United Nations standard EDIFACT CREMUL (Multiple Credit Advice Message).

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

  2. Press CTRL+N to create a new line for the eGiro payment method.

  3. On the File formats tab, click Setup.

  4. On the Import tab, move the eGiro Innbetaling Pluss format from the Available list to the Selected list.

  5. Close the File formats for methods of payment form.

  6. In the Import format form, select the eGiro Innbetaling Pluss format.

  7. Close the form to save your changes.