New payment request

Fill the beneficiary + bank details. It lands in Requested for Pravin to approve.

Payment type *

A Danske District wire transfer with full beneficiary + bank routing details.

1 · Drop the PDFs — Gemini fills the form

Attach the supplier proforma/invoice and their wire-transfer instructions, then let Gemini extract the fields. These same PDFs are attached to the request — the proforma is also emailed straight to Netvisor's invoice inbox once this card is marked Paid. Always review every field afterwards — it's a real payment.

Proforma / invoice (PDF) Wire instructions (PDF)

2 · Review & correct — then create the request

Beneficiary

Beneficiary legal name *Account number / IBAN *US suppliers: the DDA / account number.Beneficiary address *District caps each line at 35 chars — up to 3 lines.Purpose e.g. advance payment before shipping.

Beneficiary bank

Bank name *BIC / SWIFT *Bank address *ABA / routing / local bank code Correspondent / intermediary bank Fill when the SWIFT belongs to a correspondent, not the beneficiary's own bank.Correspondent SWIFT

Amount & routing

Amount *Currency *Charges *OUR = we pay all fees so the beneficiary receives the full amount.From account (ours) *Match the currency to avoid an FX conversion.Payment reference / message to beneficiary *Usually our PO number, e.g. PO-ADD-00657.Our PO *

Don't have one? Create a new PO ↗

Every purchase needs one — this is what makes the cost traceable to a project.Needed by

Notes

Attached on submit: no proforma · no wire instructions

Notes (optional) Gemini's extraction notes land here — check them.