How can I sign a pending payment?

All payments for which the transaction has not been signed are listed in the payment approvals overview.

Click on the respective payment for further details relating to that payment.

Signing a payment

You can sign each payment individually by clicking on "Three points" on the right side in the respective payment.

To sign one or more payments, you can use the checkbox to select the desired payment(s). Then click on "Sign", which can be found above the overview. 

Filtering/sorting payments

Use the filtering and sorting functions to find a payment:

• Filter according to the debit account, beneficiary/payment reason or execution date. Click on "More filter criteria" for additional criteria such as payment type, payment status, amount, etc. To apply the filter, click on "Filter".
• Sort the payment overview according to beneficiary, debit account, execution date, etc. by clicking on the respective title in the overview.

Editing, deleting, etc. payments

Click on "Three points" on the right side in the desired payment to open the submenu and do any of the following:

• "View"
• "Edit"
• "Sign"
• "Save as template"
• "Delete"

You can find your open payments which require an action from you under "Incomplete payments". Select "Payment" on the navigation at the bottom and then "Manage" to get to your incomplete payments. Tap on the three dots to open a menu with multiple options including "Sign". Once you have chosen "Sign", the transaction signing process will automatically begin.

Depending on the location, different information is displayed on the dashboard.

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