Rem. payment order - import Batch Job

  • Article

Imports the return data from the bank software.

Options

Field Description

Payment order note

Enter a note that is transferred to the payment order.

ControlBatch

Select the check box to create a file for a control during the export. No changes will be recorded.

Re&turn files

Shows how many return files are found and imported.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Return File
Return Files
Remittance Payment Order