Anything that is part of the payment processing topic is compiled under the Payments perspective. This includes entering domestic and international payments in various payment formats. Furthermore, periodic payments and payment templates, originators, and recipients can be entered as master data.

The various functions are respectively arranged in tabs within the Payments perspective. A corresponding button is located underneath the toolbar to switch to the perspective. Individual functions can be accessed via the context menu in the respective tab but also in part via the menu and the toolbar.