How do I communicate bank information in an EDIFACT INVOIC message?

Information on bank details can be provided in segment FII.

This is located in segment group 2 and is usually indicated after the NAD segment for the invoicing party as follows:

Financial Institution Information (Bankverbindung)

Insert the following code via clipboard into the desired segment group 2 and add your corresponding information:

2019-02-20/by pranke_admin