Scandinavia and Finland
Depending on the different countries in this category, various fields are extracted into the PaymentReference field. Enure that the Payment Reference field is activated in the Settings > Invoice Processing > Capture Profiles > Field Settings when processing documents from any of the following countries.
Country |
Payment Reference Field |
---|---|
Denmark |
FIK |
Finland |
VITTE |
Norway |
KID |
Sweden |
OCR |