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Send a payment order to the bank

This step is done outside of Profit and is not explained in detail. For detailed information, please contact your bank.

You import the payment file using the software from the bank.

When processing the payment file, payments may be declined. This may be because you entered an incorrect bank account number for the creditor or because the name of the creditor is not correct. The other payments in the payment file will, however, be paid. You reverse the declined payments in the payment order before you process the payments in the bank journal.

Process

Automatic payments