The PGSWE payment format is used in the Payment Service of
Postgirot in Sweden for creating a file with instructions to pay supplier invoices in
the currencies SEK and/or EUR, i.e., there can be transactions both in EUR and
in SEK in the same payment file.
Use this window to enter, change and view details of the electronic payment
addresses of a supplier. Each electronic payment address belongs to a predefined
payment method. The columns of the electronic payment address are used in the
payment order (payment file) consisting of domestic payment transactions.