Prepare for dispatch 

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Creating, Authorising and sending Payment orders
... can be selected by using the ctrl- or shift- key) and click the prepare for dispatch' button 8. the report prepare for dispatch' is shown. click the ok' button to transfer the payment orders to officenet ... account numbers must be preceded by a p. worksheets can be saved for future use (for instance to be used for recurrent payments) in the modules domestic payments and direct debits the following ...
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Microsoft Word - Installation manual.doc
... . the foreign payments module use the foreign payments module to create, check and prepare your foreign payments for signing and sending. the following payment types can be used foreign payments; ... if necessary correct invalid orders and repeat step 6; 7. click the button prepare for dispatch ; 8. the report prepare for dispatch' is shown, click the ok button to finish the transfer of the payments ...
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