VOP notifications/results

If a payment with payee verification has been sent, the items for displaying the VOP notifications and results are activated in the context menu of the overview. These menu items are also available in the view Sent files.

With a click on Display VOP notifications you will receive a PDF file with details about the order and the verification result. This content is also included in the document that can be downloaded via the menu item Print. If you have selected multiple payments in the overview, the menu item Display VOP notifications will not be activated.

The menu item Display VOP results is only activated if the result of the payee verification for the selected payment is another than Full match (RCVC). A dialog box then opens, displaying the verification result. This you can download as a PDF file using the Print button. If you select multiple payments in the overview, the menu item is only activated if the result for at least one payment is not RCVC.