Index
C
- Company Taxpayer ID
- Company Taxpayer ID
D
- Denmark
- Denmark
F
- File Transfer
- File Transfer
G
- GiroBank Domestic
- GiroBank Domestic
- GiroBank Foreign
- GiroBank Foreign
I
- Invoice EFT Descriptive Flexfields (GiroBank Domestic)
- Invoice EFT Descriptive Flexfields (GiroBank Domestic)
- Invoice EFT Descriptive Flexfields (GiroBank Foreign)
- Invoice EFT Descriptive Flexfields (GiroBank Foreign)
- Invoice EFT Descriptive Flexfields (Unitel Domestic)
- Invoice EFT Descriptive Flexfields (Unitel Domestic)
- Invoice EFT Descriptive Flexfields (Unitel Foreign)
- Invoice EFT Descriptive Flexfields (Unitel Foreign)
- Invoice EFT Information
- Invoice EFT Information
L
- Log and Report
- Log and Report
- Log File
- Log File
O
- Overview of Danish Electronic Funds Transfer (EFT)
- Overview of Danish Electronic Funds Transfer (EFT)
P
- Prerequisites
- Prerequisites
R
- Remittance Advice
- Remittance Advice
- Report
- Report
- Rules (GiroBank Foreign)
- Rules (GiroBank Foreign)
- Rules for Supplier Sites (GiroBank Domestic)
- Rules for Supplier Sites (GiroBank Domestic)
S
- Supplier Site EFT Information
- Supplier Site EFT Information
T
- Transaction Types (GiroBank Domestic)
- Transaction Types (GiroBank Domestic)
U
- Unitel Domestic
- Unitel Domestic
- Unitel Foreign
- Unitel Foreign
