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Payment Types in Rackbeat

Add payment information such as giro card and FI card directly on your supplier invoices in Rackbeat for easier handling.

When working with suppliers and supplier invoices in Rackbeat, you can choose different payment types. In this article, we review the most common types and how they work.

Types of Payments in Rackbeat

  • +04 = Giro Card: Traditional payment method used for bills in Denmark.
  • +71 = FI Card: Often used for accounting integrations with a unique identification number.
  • +73 = FI Card: Suitable for changing debtors and allows for manual information.
  • +75 = FI Card: Combines features from +71 and +73, with the option to identify the sender and add extra information.
  • Bank Transfer: Direct bank transfer.
  • IBAN: Use of international bank account number for payments.
  • Entry Only: Posting without additional transaction information.

What is a Giro Card? 

A giro card is a traditional payment form used for bills in Denmark. It contains payment information such as payment number and amount and can be paid via online banking or at the bank. The giro card is still used, but it has increasingly been replaced by more digital solutions like the FI card.

What is an FI Card? 

An FI card (Common Payment Card) is used to streamline payments by containing a barcode and information that the bank can use to correctly match the payment with an invoice. This makes handling payments easier and more efficient.

Details About FI Card Types:

  • Card Type 71: Identifies the sender via a number and is used for integration between accounting and bank. Often used in financial systems like e-conomic.
  • Card Type 73: Suitable for many and changing debtors, as the sender can add information manually.
  • Card Type 75: A mix of 71 and 73 with both number identification and the ability to add extra information.

How to Build an FI Payment Number?

Example of a payment number: +71<000000000196501+12345678<




It consists of three sections:

  1. Payment Type: Card type, e.g., +71.
  2. OCR Line Message: Invoice number.
  3. FI Supplier Number: Creditor number.

When you enter it in Rackbeat:

  • Payment Type: +71
  • FI Supplier Number: 12345678
  • OCR Line Message: 000000000196501

What Does "Bank Account" Mean?

The "Bank Account" field on your supplier in Rackbeat is simply a representative field. It is not used for your supplier and serves as an informative field for you.