Feature overview
01
1country
02
14payment types
03
BankConnectand 1 more channel
What you get
Light pays out of your Sparekassen Lolland accounts and reads the statements back. Payment files leave Light in the format Sparekassen Lolland 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 Sparekassen Lolland supports — and they are updated as the bank changes them, so a format change is never your project.
- 01Pay suppliers, staff and tax from Sparekassen Lolland in Denmark.
- 02Domestic account to account, Domestic account to account express, Domestic account to account high value and 11 more — 14 payment types in all.
- 03Connects over BankConnect, File exchange.
- 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
- 13International account to cheque
- 14Sepa Payment
App details
Talk to us about Sparekassen Lolland- Category
- Banking
- Countries
- 1
- Channels
- BankConnect, File exchange
- Messages
- Outgoing payments
- Formats
- BECV01ISO20022, ver520
- Price
- Included with Light
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