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Bank details section

In the Bank details section, you maintain the data for your house bank for invoice processing.

  • Name of payment service provider: if you use an external service provider for invoice processing, you can enter their name here. Please note that in this case the following fields should contain the bank details of the service provider.

  • Country/region: Specify the country and region of your house bank.

  • BIC: Indication of the BIC(Business Identifier Code) of your house bank.

  • IBAN: IBAN(International Bank Account Number) of your house bank.

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