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Send payment as BGNR \[VB]

    Bankgiro payments in Sweden

    Bankgiro exists only in Sweden. When making a payment to a BG number, the supplier must always have country code 752 or 46. If not, the BG number will be interpreted as a regular account number.

    • BGNR (Swedish Bankgiro) should be entered in the bank account field on the supplier.

    • Postgiro/Plusgiro should be entered in the Plusgiro field on the supplier (Postgiro is the older name for Plusgiro).

    • For Bankgiro payments, use the bank account field on the supplier.

    In the payment file, it will appear as:

    • Swedish PlusGiro: BBAN (Cd)

    • Swedish Bankgiro: BGNR (Prtry)