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.
- Start the entry of the payment order.
- In the entry screen, select "Booking per transaction requested" under "Booking type".
- Complete the information and approve the order with the photoTAN.
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