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How can I view, create, modify or sign payments ?

PAY010

  • Select the Dashboard or Payments tab
  • Switch between the drafts, sent to bank and signing failed categories

  • From every overview screen
    • Click the +-button at the bottom right
    • Select create payment
  • From the Payments tab
    • Click create payment at the top right

  • Select the Dashboard or the Payments tab
  • Select the drafts category
  • Click the  button

  • Open the Dashboard or the Payments tab
  • Select the drafts or signing failed category
  • Click the  button

  • From the Dashboard tab, select the drafts category
  • Click the Sign all button

  • Open the Dashboard or the Payments tab
  • Select the drafts or signing failed category
  • Click the  button

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