This is a PRO feature (not available in the free version).

With "Create payment order," you can generate a payment order for one or more salary statements. Depending on the selected type, either a pain.001 file (XML) or a PDF will be created.

Execution date
The date on which the payment should be executed. This must be a future date. Additionally, the payment date of the salary statements will be updated accordingly.

Type
The following options are available:

Bank transfer (pain.001)
SEPA bank transfer (pain.001)
Bank transfer (PDF)
Cash payment (PDF)

For SEPA bank transfer, the currency must be Euro (EUR).

Status
Once the payment order is downloaded, this status is set on the salary statement.

Partial payment
By default, the full outstanding amount of the salary statement(s) is paid. If you want to make a partial payment, enter the amount here. The specified amount applies per salary statement.

Total
Displays the total of all payments.

Download pain.001 file
Downloads the pain.001 file (XML), which can be uploaded to your bank's e-banking system for execution.

Download PDF
If PDF was selected as the type, this downloads a PDF with payment details. This can be used for manual payments if your bank does not support the pain.001 format.