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There are three DataDialog payment transfer types:
Payment to payees with no account number (recipient receives a payment order)
Payment to bank accounts
Postgiro accounts Payments abroad (Postgiro account/no Postgiro account/SWIFT
bank account)
Oracle Payables generates transactions to send to the Postgiro Bank with the Norwegian DataDialog EFT payment format. The Postgiro Bank may send acknowledgment via electronic media after Postgiro Bank has set up the record layout in Oracle Payables for automatic reconciliation.
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