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User's Manual
5.
Work with payment orders
5.1.
UAH documents
To review the list of UAH payment documents, select Операции с национальной
валютой/Введенные документы (Transactions with national currency/Entered documents) menu.
Each cell conforming to the document is a reference using which it is possible to go to editing
form of the relevant UAH document (see "Creating and editing UAH document (Creating and editing
UAH document)"). The form of the extended information presentation on the documents is available
for these types of documents.
When the document undergoes the check and will be placed into database, it is not more available
for editing for some time. The line with the document, which is not available for editing is marked gray
in the table.
In some time (usually in 2-4 minutes), depending on server loading, having reloaded the page
with the entered documents, the document is available for editing again.
The documents having the status "Проведен (Posted)" are reflected semi-bold in the list. "Status"
field for such documents is a reference to the form containing the detailed information on the posted
document.
Besides this page contains the operation of UAH documents export in files of .xml format (see
"Export of UAH documents in file (Export of UAH documents in file)").
5.2.
Creating and editing UAH document
To create the new UAH document, press "Создать документ (Create a document)" button
in Операции с национальной валютой/Введенные документы (Transactions with national
currency/Entered documents) form.
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