Netherlands User Guide
Click the links to access the guides.
ABS100 Ingoing Payments Using CAMT.053 for Netherlands
This FBM is used for receiving and adding bank transaction details directly into the M3 database.
BTL91 Supplier Payments for The Netherlands
This functionality is used to create an electronic file that contains details of supplier payments.
CLIEOP03 Bank remittance - Direct Debiting for The Netherlands
This FBM is used for sending remittance details to the bank.
CLIEOP03 Supplier Payments for The Netherlands
This functionality is used to create an electronic file that contains details of supplier payments.
EU Sales Listing ICP XBRL for Netherlands
This functionality is used to generate a report that contains details of EU sales transactions. The report follows the file format required by the government.
Extrastat Reporting for The Netherlands
This functionality is used to generate an electronic file that contains Extrastat transactions of the company.
ICP EU Sales Listing for The Netherlands
This functionality is used to generate a report that contains details of EU sales transactions. The report follows the file format required by the government.
Intrastat Reporting for The Netherlands
This functionality is used to generate an electronic file that contains Intrastat transactions of the company.
This functionality is used to generate an electronic file that contains Intrastat transactions of the company.
SEPA Credit Transfer for NL (Rabobank)
This functionality is used to create an electronic file that contains details of supplier payments.
SEPA Credit Transfer for the Netherlands
This functionality is used to create an electronic file that contains details of supplier payments.
SEPA Direct Debiting Payment for Netherlands
This FBM is used for sending remittance details to the bank.