Rem. payment order - import Batch Job
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.