Use this window to acknowledge payments in accordance with documentation from financial institutions, or payment institutes. Payment acknowledgments occur retroactively, i.e., after the payments have been implemented. You can also use this window to read return files from a Norwegian payment institute.
In this window you can choose either Payment Date option or Payment Order Id Grouping Criteria option. Both the options; the Remove Acknowledgement of Payment and Create Payment have to be done with the same Grouping Criteria as when performing the Acknowledgement of Payment operation.
Acknowledge and Create Payment
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