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?