TPC MatchPoint

IMPORTANT!!! TAKE INTO ACCOUNT THAT ONLY THE  OUTSTANDING RECEIPTS WITH "BANK" PAYMENT METHOD WILL APPEAR ON THE LIST OF THE REMITTANCE. To s...

To obtain the file of a consignment to send this file to the bank, we will click on the icon of save and we will choose the option 'SEPA XML'. If fo...

Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typi...

Banks usually have on their page areas where they can download files with descriptions of customer returns, so you do not have to load them manually by typi...

When we already have the remittance created, we will only have to send the document to the bank and mark it as charged. There are two options when ...

In order to charge customers via credit cards, there are three main steps to be taken:  (1) Add the customer's card to his file. (2) Invoi...