Configure LSV

This command displays a window in which you must enter the information required for direct debit (LSV) of your invoices. LSV processing has been adapted to meet the requirements of the new LSV+ standard. Choose the latter option, as the LSV standard is now obsolete.

LSV+ requires an IBAN account number and an ISR membership number.

LSV+ works with invoices in CHF and EUR. If you work with these two currencies, a separate processing file is created for each of them.

Please refer to the manual for further information on the configuration dialog fields.

After setting up the software, use the Action>LSV proposal command in the Invoices file to trigger payment via LSV.