Payment runs - triggering transfers and collections
3 articles
Direct debitsDirect debits in Scopevisio: select open customer items with direct debit authorisation and process collections using the same workflow as bank transfers.
Payment runs - Triggering transfers and collections - OverviewPayment runs in Scopevisio: trigger bank transfers or SEPA core direct debits, generate SEPA XML files or submit payments directly via finAPI.
Settings > Payment transactionsPayment transaction settings in Scopevisio: configure account statement removal, sales preview limits, payment run behaviour and default settings for transfers.