• 0 stemmen - gemiddelde waardering is 0
  • 1
  • 2
  • 3
  • 4
  • 5
Setting your batch on First
Your type of transaction is set on 'Recurrent' while this is actually your first SEPA transaction.
Follow these steps to set your type of transaction on 'First':
  1. Open IBANC, select your batch and press 'Duplicate'.
  2. Open the duplicated batch. 
  3. Open a transaction en change 'Type' to 'First'. Press 'OK'.
  4. Scroll to the right en right-click on 'First'. Then click on 'Use value in entire column.
  5. All your transaction types are now set on 'First'. Press 'Select all' en click on 'More> Import into address book'. Press 'Yes'.
  6. Click on 'Export to SEPA', save your file and upload it to your bank.


Ga naar locatie:

Gebruikers die deze discussie lezen: 1 gast(en)