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View or change a payment order set

You view or change the bank order set. You can change some general information. If you want to change other data, delete the payment order and add a new one.

To view or change a payment order set:

  1. Go to: Financial / Creditor / Payment order set.
  2. Open the properties of the payment order set.

    You see a view of all the payment orders that are associated with the current payment order set. By default this view is not filtered by administrations.

  3. Open the properties of the payment order.

    The properties of the single payment order are displayed. In the properties you can perform the existing actions.


    The payment order functionality remains unchanged, except for the Process payment order action. This action is not allowed if the relevant payment order is part of a payment order set.

  4. Click on: OK.
  5. Close the Payment orders view.

Directly to

  1. Make a payment order set
  2. Configure a bank order set
  3. Add, process and send a payment order set
  4. View and change a payment order set
  5. Reverse a payment order
  6. Complete a payment order and enter it in the bank journal
  7. Add, process and generate a refund set


Automatic payments