Specifies the Offentlig Information Online UBL (OIOUBL) payment method for the document.

Additional Information

The following table defines the available options.

Options Description

Payment Slip

The payment is made by using a payment slip, such as giro or an FI card (Fællesindbetalingskort).

Note
This payment channel is not supported in the standard version of Microsoft Dynamics NAV.

Account Transfer

The payment is made by transfer from the customer’s bank account.

National Clearing

The payment is made by transfer from the customer’s bank account and is processed by a clearing house.

Direct Debit

The payment is made by using the unified bank payment service (PBS).

For each payment method, you can specify an OIOUBL payment channel. When you export an OIOUBL document, the specified payment channel maps to the PaymentChannelCode element in the OIOUBL definition for electronic invoices. For more information, see oioubl.info

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See Also