Ensure Invoice(s) are imported

• Select the invoices you look to process.
• Be aware of the action date for the invoice due on the debit order date.
• A file for collection or submission will be submitted separately by action date and /or by debtor reference.

Once invoices are selected, click on the process button and you will be asked to confirm.

You will be redirected to the submission history page that will indicate that your submission is in the process. Once completed the newly created submission(s) will now be displayed.