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The Lots routine creates, edits or disables lots. In case there is no return from the bank, you may manually confirm pending transactions of the Payment Order.
This routine organizes data for generating the TXT file in the e-banking, grouping various Payment Orders.
Procedures
- Fill out data according to fieldhelp instructions.
- Click OK.
- Payment orders are displayed electronically.
- Select the desired orders.
- Click Confirm.
See Also
- Bank File Manag.
- Payment Method
- Payment Order II
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