diff --git a/tfsoffice/__init__.py b/tfsoffice/__init__.py
index 7625db2..a9d21c5 100644
--- a/tfsoffice/__init__.py
+++ b/tfsoffice/__init__.py
@@ -3,7 +3,7 @@
 from tfsoffice.client import Client  # noqa
 
 __title__ = 'tfsoffice'
-__version__ = '0.1.9998'
+__version__ = '0.1.9999'
 __copyright__ = 'Copyright 2017 Dataselskapet AS'
 __author__ = 'rune@loyning.net'
 __all__ = ['Client', ]
diff --git a/tfsoffice/client.py b/tfsoffice/client.py
index 62b7fc7..4839157 100644
--- a/tfsoffice/client.py
+++ b/tfsoffice/client.py
@@ -132,6 +132,9 @@ class Client:
             'TransactionService.asmx?WSDL',
     }
 
+    _client_information = {}
+    _country_code = ''
+
     def __init__(self, username, password, applicationid, identityid=None, token_id=None, faults=True, **options):  # noqa
         """
         Initialize a Client object with session, optional auth handler, and options
@@ -140,6 +143,7 @@ def __init__(self, username, password, applicationid, identityid=None, token_id=
         self._faults = faults
         self._clients = {}
         self._headers = None
+        self._username = username
 
         if 'session_id' in options:
             session_id = options['session_id']
@@ -182,6 +186,10 @@ def __init__(self, username, password, applicationid, identityid=None, token_id=
         for name, Klass in list(RESOURCE_CLASSES.items()):
             setattr(self, name, Klass(self))
 
+        # load client information to get country code
+        self._client_information = self.client.get_client_information()
+        self._country_code = self._client_information.get('Country') or ''
+
     def _authenticate(
             self,
             username,
diff --git a/tfsoffice/resources/accounts.py b/tfsoffice/resources/accounts.py
index f7a5173..f8f9e67 100644
--- a/tfsoffice/resources/accounts.py
+++ b/tfsoffice/resources/accounts.py
@@ -256,6 +256,24 @@ def create_bundlelist(self, data):
                 [e for e in entries if e.get('stamp_no', None) == stamp_no]
             )
 
+        # get bank details about the vendor
+        customer_ids = list(set([e['customer_id'] for e in entries]))
+        giro_numbers = list(set([e['giro_number'] for e in entries]))
+
+        if self._client._country_code.upper() == 'SE' and customer_ids and giro_numbers:
+            # load vendor to get payment info from CRM
+            vendor = self._client.companies.find_by_id(customer_ids[0])
+
+            # if giro number does not match value in CRM - change it
+            if vendor.get('BankAccountNo') != giro_numbers[0]:
+                stored_value = vendor.get('BankAccountNo').replace('-', '')
+                giro_number = giro_numbers[0].replace('-', '')
+
+                if stored_value == giro_number:
+                    for e in entries:
+                        e['bankaccount'] = vendor.get('BankAccountNo')
+                print(entries)
+
         #
         # Add CurrencyRate to entries
         #