<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/cmg/tfcmg0504m000" xml:lang="en">
   <Header>
      <Title>Type of Payment (tfcmg0504m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to define the codes to be added to the Nordic
		  bank files and printed on the reports.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000413" role="manual">Reason for payment</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfcmg004.topy">
         <Header>
            <Title>Type of Payment</Title>
         </Header>
         <FuncDesc>A code that you define to identify the type of payment.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000413" role="manual">Reason for payment</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfcmg004.desc">
         <Header>
            <Title>Desciption</Title>
         </Header>
         <FuncDesc>The type of payment that is identified by the code.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>For Nordic bank files, you must distinguish the following
				types of payment:</ListIntro>
               <ListItem>Normal.</ListItem>
               <ListItem>Express.</ListItem>
               <ListItem>Express check.</ListItem>
               <ListItem>Concern payment.</ListItem>
               <ListItem>Tele.</ListItem>
               <ListItem>Euro.</ListItem>
               <ListItem>Nordpay.</ListItem>
               <ListItem>Account transfer.</ListItem>
               <ListItem>Group payment.</ListItem>
               <ListItem>Check sent by Customer.</ListItem>
               <ListItem>Check sent by Bank.</ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000413" role="manual">Reason for payment</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tfcmg004.code">
         <Header>
            <Title>Code in Bank</Title>
         </Header>
         <FuncDesc>The code that the bank uses for this type of payment. Your bank
		  must supply you with a list of the codes to be used.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000413" role="manual">Reason for payment</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>