Foreign Payment Method Field, Ref. Payment - Exported Table
Specifies the foreign payment method for the reference payment.
If the payee’s bank is not Finnish, this option will automatically be selected. You can then select the foreign payment method and the service fee for the foreign bank. If a default payment method has been specified in the Reference File Setup table, that setting will automatically be applied. Verify the applicable methods with your bank.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Ref. Payment - Exported Table | Finland Local Functionality |
| Ref. Payment - Exported Table | Finland Local Functionality |
See Also
Reference
Ref. Payment - Imported
Export SEPA Payment File