How can we help you?
How can I view, create, modify or sign payments ?
PAY010
Consult the payment overview
- Select the Dashboard or Payments tab
- Switch between the drafts, sent to bank and signing failed categories
Create a payment
- 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
- Click
Edit a payment
- Select the Dashboard or the Payments tab
- Select the drafts category
- Click the
button
Sign a payment
- Open the Dashboard or the Payments tab
- Select the drafts or signing failed category
- Click the
button
Sign all drafts
- From the Dashboard tab, select the drafts category
- Click the Sign all button
Delete a payment
- Open the Dashboard or the Payments tab
- Select the drafts or signing failed category
- Click the
button
