Help Section Corporate Clients
Help Section

Download VoP status report

In addition to the display of the recipient verification check result in the "Open orders", you can also download a VoP status report (VPZ protocol) in Global Payment Plus. This is a pain.002 message in XML format that contains all recipient names and recipient IBANs of an order with the respective recipient verification result. The status report can be processed further in your ERP system, if necessary, or saved for documentation purposes. To download the VoP status report, proceed as follows:
  1. Perform a file retrieval for the order type "VPZ – VoP Status Report (pain.002)".
  2. Open the VoP status report with a program for reading XML files or use it for further processing or documentation as required.

Further information

  • For users with just a transport signature (T-signature), the result of the recipient verification can only be viewed via the VoP status report. The display in the "Open orders" is not possible for users with T-signature due to restricted permissions.  
Is this information helpful?
Haven't found the right solution? Then we will be happy to help you personally.
Do you have any questions?
We are here for you - by phone or by e-mail.
Contact form
Use the contact form to contact us on a selection of topics. We will respond to your request in a timely manner.Contact form
Phone
Have your numeric user number to hand so that we can handle your request more efficiently. We are happy to assist you during our business hours from Mon to Fri between 8.00 am and 6.00 pm (CET).Corporate Clients Hotline: : +49 69 136 805 27The telephone numbers and service times of our hotlines can be found in our corporate client portal.Hotlines