(DNK) Set up a method of payment to pay vendors through Nordea Bank

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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

Use the Methods of payment - vendors form to set up a method of payment that uses the Nordea Unitel for PC (DK) file format for electronic payments. You can make electronic payments to vendors using Nordea Bank if you have an account at the bank. Nordea Bank accepts electronic payments only in the Nordea Unitel for PC (DK) file format.

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

  2. Press CTRL+N to create a method of payment.

  3. In the Method of payment field, enter a unique identification code for the Nordea Bank payment format.

  4. In the Payment type field, select Electronic payment.

  5. On the File formats FastTab, in the Export format field, select Nordea Unitel for PC (DK).

    Note

    If the Nordea Unitel for PC (DK) format is not available in the Export format field, click Setup to open the File formats for methods of payment form. On the Export tab, move Nordea Unitel for PC (DK) from the Available list to the Selected list. Close the form.

  6. Click Payment specification, and then in the Payment specification and Description fields, enter a unique identification code and a description for the payment specification.

  7. In the Export format field, select Nordea intercompany payment.

See also

Methods of payment - vendors (form)

Vendor payment specification (form)