The DDNAGSEK payment format is used in the direct debiting payment routine when you create a file with instructions to debit customers in SEK currency. This DDNAGSEK Direct debiting format is a coordination of Autogiro Private and Autogiro Foreign.
Use this window to enter, change, and view details of electronic payment addresses for a customer. Each electronic payment address belongs to a predefined payment method. The data available in the electronic payment address are used in the payment order (payment output file), which consists of payment transactions.