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Help Section Corporate Clients
Help Section

How can the single items of a collector be displayed in the statement?

When entering an order in Global Payment Plus, you can specify that the single items of a collective entry are to be shown in the account statement. To do this, proceed as follows.
  1. Start the entry of the payment order.
  2. In the entry screen, select "Booking per transaction requested" under "Booking type".
  3. Complete the information and approve the order with the photoTAN.
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