Om betalingen voor uw transacties automatisch te verwerken, hebben uw beheerders een betalingsplanner ingesteld met specifieke filters, zoals de gewenste uitvoeringsfrequentie en overeenkomstencriteria. Betalingsbatchuitvoeringen verwerken bestaande betalingsschema's en betalingsschema-items om de overeenkomende betalingen te innen en deze vervolgens toe te passen op facturen op basis van het niveau van de betalingstoepassing.
Laat ons weten wat we kunnen doen om te verbeteren!
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