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Docs  /  App  /  NAVAX Payment  /  Setup  /  Exports

 Language Setup


2025/10/27 • 3 min. to read
All necessary settings for the individual language codes are set up here. Also the Payment Notification Texts and the SEPA Mandates Texts can be stored or set up here. With the Assisted Setup, values can be suggested for the setup.

Note

In most cases, no language code is stored with the vendors and customers. Therefore, you should also set up a data record without language code.

Fields
Language Code Specifies the code for the language. If you want to perform setup for vendors and customers who have not defined a language code, leave this field blank. Click the field to view the existing language codes in the Language table.
Language Name Views the description for the language.
Linked Language Code Using the field Linked language code allows you to link texts from another language code. This means that the text is not set up with the current language code, but with a linked code.
SEPA Mandates Text Exists Views if there is a SEPA mandate text for this language setting or not. Click on the field or on the SEPA Mandate Text action to view the text.
Pmt. Notification Payment File Text Specifies the text to be used for the payment notification in the payment file. The following placeholders can be used in the Payment Notification Text in Payment File field: %1 Payment Notification No.
Pmt. Notification E-Mail Subject Specifies the text that is to be used for the subject of a notification e-mail. The following placeholders can be used in the Notification E-mail Subject field: %1 Notification No.
QR Code Display Text Specifies the text to be used as display text of a QR code for payments with QR code. The following placeholders can be used in the field Pmt. Notification Payment File Text: %1 Document No.
QR Code Detail Text Specifies the text to be used as detail text of a QR code for payments with QR code. The use of placeholders is possible in this field. The following Wildcards can be used in this field.
  • %1 Document Type
  • %2 External Document No. (if available) or Document No.
  • %3 External Document No.
  • %4 Document No.
  • %5 Currency
  • %6 Amount
  • %7 Invoice Discount
  • %8 Customer Number
  • %9 Vendor Name
  • %10 Customer Ledger Entry Description
  • %11 Document Date
  • %12 Payment Reference

Tip

  • Use brackets, for example [Invoice Discount:% 7], if you want to output the text only if the placeholder has a value.
  • You can determine the maximum number of characters for the placeholder by specifying a numerical value within angle brackets immediately after the placeholder. Example %1<2> or [Note: %10<15>].

Actions

  • Pmt. Notification E-Mail Text

    You can use this action to configure the texts in different languages for the payment notification e-mail messages.

  • SEPA Mandates Text

    With this action the mandate text lines can be defined in different languages. For more information, see Setup, SEPA Mandates Text Lines.

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