Configuring vendor payment formats
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
The following topics provide information about configuring vendor payment formats.
Set up an outbound payment format
Set up a file format for a method of payment for vendors
(CAN) Set up IAT ACH file parameters
(ITA) Set up a method of payment for payment remittance files
(SWE) Set up a method of payment for Bankgirot payments
(DNK) Set up a method of payment to pay vendors through Nordea Bank
(DNK) Assign the Nordea Bank method of payment and create a bank account for a vendor
(AUS) Set up a method of payment to pay vendors through Australian banks