Multiple entry – incoming Dankort payments

Incoming Dankort payments from your webshop sales can be created as multiple entries from 1 June.

You can open the multiple entry in Online Banking and the entry text of the underlying itemised entries will be the same as it is now.
The multiple entry will be created on the account as at the entry date, ie the multiple entry of Monday will include payments from Friday, Saturday and Sunday.

However refunds/outgoing payments will be booked as a separate multiple entry.

The text of your multiple entries will be: ”DK +forretningsnr. Internetsalg”

If you receive regular extracts/files in Online Banking for bank reconciliation you can choose – as you can now – to extract as itemised entries or as multiple entries.
If you have any questions as regards the export of files, please do not hesitate to contact Hotline on tel +45 7437 2510.

We trust that you will value the lower number of account entries and consequently a better overview.