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Supplier payments (Leverantörsbetalningar) - Technical manual
From October 31, 2016, Bankgirot will not handle payment orders in the currency Euro in Sweden. As payments in euro no longer are handled by Bankgirot, the currency will not be reported in the service Supplier Payments (Leverantörsbetalningar). The technical manual is updated and valid from October 31, 2016. This document includes record and file descriptions for the supplier payments service.
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Rejection, file example from Bankgirot
(Avvisade)
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Payment specification with payment types, file example from Bankgirot
(Betalningsspecifikation med lönedetaljer från Bankgirot)
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Payment monitoring, file example
(Betalningsbevakning)
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Returned money orders, file example
(Återförda kontantutbetalningar)