Payment Channel Field, Payment Method Table

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

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

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
Payment Method Table	Sales and Receivables
Payment Method Table	Purchases and Payables

See Also

Tasks

How to: Set Up OIOUBL

Concepts

OIOUBL Electronic Invoicing Overview

Other Resources

How to: Set Up Payment Methods