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Change ordering party account in several payments

The "Change ordering party account" function can be used to change the ordering party for all selected payments in just one step.

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Articles in this section
Account categories
Account statements
Assign transaction properties - Multiple transaction selection
Attach documents to payments
Automatically generate remittance information
Change ordering party account in several payments
Configurable End-To-End IDs
Configuration of the storage of new payment partners
Create SEPA instant payment
Creation of SEPA credit transfers from account transactions
Disabling of a user
Display of transaction details in job list views (ContextSummaries)
Duplicate file/File double check
Edit payment partners
How do I create a new SEPA Credit Transfer?
How do I initialize a new user?
Initialization for additional banks
Limit check for electronic signature
Linking payments and communication jobs
Manual key generation (EBICS key and/or signature key)
Manual payment entry (SEPA credit transfer)
Payment partner comparison at signature process
Properties for account transactions
Properties for payments
Provide entered payments for signing and sending
Sending/importing prepared payment files
Signature folder
Swiss QR invoices
Similar articles
Automatically generate remittance information
Linking payments and communication jobs
Properties for payments
Provide entered payments for signing and sending
How do I create a new SEPA Credit Transfer?