From payments entered manually in ennoxx.banking or, if necessary, also imported, payments files must be created for signing and sending. To do this, select one or more open payments in the menu under "PAYMENTS - ALL PAYMENTS" (or SEPA TRANSFERS; SEPA LOST PAYMENTS; FOREIGN PAYMENTS (DTAZV)...)..
The selected payments (1) are transformed into a file via the CREATE button (2) and made available as a send job (EBICS job) for signature and transmission. Depending on the ordering party account and due date, several files/EBICS jobs can also be generated.
With the providing of the payments, ennoxx.banking automatically switches to the view of the EBICS jobs (Filter: Current jobs).
