The DDNAGSEK payment format is used in the direct debiting payment routine when you create a file with instructions to debit customers in SEK currency. This DDNAGSEK Direct debiting format is a coordination of Autogiro Private and Autogiro Foreign.
Use this window to enter, change, and view format-specific information per institute. The data available in columns specific to this format are used in the payment order (payment file), which consists of payment transactions.