Danish EFT set up and file formats for FIK 71

Hello,

How do you configure JDE to process EFT FIK 71 payment types? What is the format of the file? So far, I have found a reference to BEC format but my understanding is that JDE does not support this format. Is this correct?

I have looked into the localization for Denmark but cannot find anything specific for this payment type.

According to our user in Denmark, the bank wants to see the following on the file:

+71 000001011815782+82236554, where 71 is the payment type, next is the 12 digit invoice number and the third element is a bank code, which the Supplier "buys" from the bank and which is not the same as the account number.