Question 4: I am unable to select my bank accounts to enter payment orders.
Question 9: Invalid account number / bank code (BLZ) combination even though account number is correct.
Question 56: How can I see payments, which were signed or submitted by other users?
Question 99: Is it possible to cancel an payment, which was already sent to the bank?
Question 121: How can new countries be made available during the recording of foreign payments?
Question 131: How can it be that payments can be imported only partially or not at all?
Question 213: How to change the list of currencies in payment recording?
Question 224: How can I create payment files for test purposes?