Waardering:
  • 0 stemmen - gemiddelde waardering is 0
  • 1
  • 2
  • 3
  • 4
  • 5
Setting your batch on First
#1
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.

Reageren


Ga naar locatie:


Gebruikers die deze discussie lezen: 1 gast(en)