Payment creation status (PSGI0003)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

In this window, you can follow up the payment creation status of your payments in the system.

Element Description
Request The ID of the request for creating batches and payments.
Batch ID The payment batch whose status you want to check.
Column Description
Batch ID The payment batch whose status you want to check.
Payment ID The ID of the payment in the request batch.
Doc. type The type of the supplier payment.
Ref. no. The reference number of the supplier payment.
Created on The date and time when the payment was created.
Last modified The date and time when the payment was last modified.
Status The status of the payment.
Errors The description of the error that caused the process to fail.
Details The other details of the statuses in the payment process.
Row number The number of the row in the table.