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Help Section Corporate Clients
Help Section

Record orders with recipient verification (VoP)

In order to record orders with recipient verification in Global Payment Plus, you need authorisation for the VoP order types of CTV (SEPA transfers with VoP) and CIV (SEPA instant payments with VoP). If you receive a message stating that you are not authorised to submit the order with the selected order type CTV or CIV, you will need to update your permissions. 
  1. Update your permissions for the relevant bank access. 
  2. Check the display of the new order types in your user permissions under "My order types" in the "Upload orders" area. 
  3. Record the payment order with verification of payee.

Further Information

  • If the new order types are not displayed after updating your permissions, you have not yet been authorised for these order types. In this case, contact your respective bank.   
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