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Swedbank Payment Order
- Invoicing Documents
- Total usage: 4
- 18 field(s) extraction
- Export available
Swedbank payment order parsing
A total of 18 fields will be extracted from the uploaded documents:
- Payment Order No.
- Payment Date
- Type of Payment
- Payer's Name, Surname
- Payer's Address
- Payer's Account No.
- Details of Payment
- Beneficiary's Name, Surname
- Beneficiary's Account (IBAN) No.
- Beneficiary's Bank
- Amount in Figures
- Currency Code
- Charges
- End to End ID
- Amount in Words
- Extended Payment Information
- Beneficiary's Address
- Beneficiary's ID
What format will be used for exporting the data?
- JSON
- CSV (Comma Separated Values)
- Excel
- XML (Extensible Markup Language)
Test your document
Also available
Debit Notes
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- Invoicing Documents
- Total usage: 0
- 12 field(s) extraction
- Export available
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- Total usage: 1
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Sąskaita123
„Sąskaita123“ API integracija sukurta taip, kad atitiktų jūsų verslo poreikius ir leistų išrašyti sąskaitas-faktūras prekiaujantiems internetu.
- Invoicing Documents
- Total usage: 9
- 13 field(s) extraction
- Export available
- Webhook/API
SEB Payment Order Debit Advice
SEB Bank Payment Order Debit Advice documents
- Invoicing Documents
- Total usage: 0
- 12 field(s) extraction
- Export available