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Manual PayByLink
Manual PayByLink
Manual PayByLink
Payments
Create payment
Payment report
Create mandate
Mandate report
Batch import
Batch report
Maintenance
Entity info
Invoices
PSP settings
Payment method(s)
Mandate provider settings
Mandate provider contracts
Direct collector settings
Direct collector contracts
Mappings
Mail templates
Screen texts
API users
API call log
Users
API manual
Introduction
API connection
Callbacks
URL shortener
Glossary
Payment method codes
Variables and functions
Updates
2020
2019
2018
2017
2016
2015
Payments
Create payment
Payment report
Create mandate
Mandate report
Batch import
Batch report
Maintenance
Entity info
Invoices
PSP settings
Payment method(s)
Mandate provider settings
Mandate provider contracts
Direct collector settings
Direct collector contracts
Mappings
Mail templates
Screen texts
API users
API call log
Users
API manual
Introduction
API connection
Callbacks
URL shortener
Glossary
Payment method codes
Variables and functions
Updates
2020
2019
2018
2017
2016
2015
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Payments
Batch report
Batch report
Explanation
Field name
Description
Type
Shows if it was a payment or mandate link.
Created on
Shows the creation date.
Processed
Shows how many lines have been processed and how many were recognized by the system.
Finished on
Shows the when the import and processing finished.