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Møns Bank

Pay out and reconcile straight from your bank accounts.

Feature overview

01
1country
02
13payment types
03
BankConnectand 1 more channel

What you get

Light pays out of your Møns Bank accounts and reads the statements back. Payment files leave Light in the format Møns Bank expects and the statement returns to the same ledger line, so nobody is uploading a payment file by hand or ticking off a bank statement at month end.

2 maintained formats sit behind this one entry — one per country, channel and message type Møns Bank supports — and they are updated as the bank changes them, so a format change is never your project.

  1. 01Pay suppliers, staff and tax from Møns Bank in Denmark.
  2. 02Domestic account to account, Domestic account to account express, Domestic account to account high value and 10 more — 13 payment types in all.
  3. 03Connects over BankConnect, File exchange.
  4. 04Every payment carries its ledger reference, so the statement reconciles itself.

Where it is supported

  • Denmark

Payment types

  • 01Domestic account to account
  • 02Domestic account to account express
  • 03Domestic account to account high value
  • 04Domestic account to account inter company
  • 05Domestic account to cheque
  • 06Domestic account to reference
  • 07Domestic easy account
  • 08Euro Sepa Express
  • 09Int. Payment
  • 10International account to account express
  • 11International account to account high value
  • 12International account to account intercompany
  • 13Sepa Payment
Category
Banking
Countries
1
Channels
BankConnect, File exchange
Messages
Outgoing payments
Formats
BECV01ISO20022, ver560
Price
Included with Light