(CHE) Set up an LSV+ method of payment for a customer
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can set up a method of payment to draw direct debit payments from a customer’s bank account. You must have a signed debit authorization form from the customer who authorizes you to collect direct debit Lastschriftenverfahren (LSV+) payments.
Click Accounts receivable > Common > Customers > All customers.
Double-click a customer account, or click Customer to create a new customer and enter the required information.
Click the Payment FastTab.
In the Method of payment field, select a method of payment that is set up to use the LSV (CH) export format.
In the Bank account field, select the bank account from which the customer has authorized your company to draw direct debits.
Close the form to save your changes.