A FIK code stands for "Fælles Indbetalings Kort". It is the payment code you use when paying via online banking.
A FIK code consists of the following information:
Example:
+71<
004040400000669+12345678<
| Code |
Description of the code |
| +71 |
Card type. Map type 71 is the most commonly used code. In addition to 71, there are card types 73 and 75. Card types 71 and 75, the debtor is identified by the code. Card type 73, the debtor must enter information manually. |
| 00404040 |
Debtor account |
| 000066 |
Invoice number |
| 9 |
Control code for a modulus 8 check. |
| 12345678 |
Creditor code in the bank. Which account the payments should be transferred to. |
Create the FIK code
Select
Company / Company information
- Enter your FIK number that you have ordered from the bank in the FIK number field
- Select the length of your FIK account number in the field FIK Account no. Length . For example, if you want the middle part of the FIK number to consist of the debtor's account number as the first 8 digits and the rest for the invoice number, enter 8 in this field.
- Select the Payment instructions code (Shortcode: +71, +73 or +75) in the Payment instructions code field.
FIK number on invoice (our standard invoice layout)
- Select Accounts receivable / Maintenance / Invoice layout
- Select your invoice and press Edit
- Near the bottom of the page, enter the location in "Payment FIK Code"
- You can then view the result on one of your invoices or generate a "Quick Invoice" and click "Simulate" and "Preview" the invoice to see how the placement of the FIK number fits on the finished invoice.