Process statements manually via the AutoPay inbox

Before you start

You can create schedules for automatic processes of your statements: Set up automatic processing of AutoPay messages from the AutoPay inbox

1. Go to the AutoPay inbox (CA50400S) window.
2. In the Message type field, select Account statements in the drop-down list.
3. In the Inbox status field, select New in the drop-drown.
4. Optional: You can view one specific cash account: 
   In the Cash account field, click to select the cash account.
5. In the table, select the check boxes next to the transactions you want to process.
6. Click the Process button.
   If you want to process all the lines at once, click Process all, without selecting any check boxes.
   

   In the Status column, the status changes to Validated and the icon is now visible.

7. Optional: When the process is done it is possible to view the details of an account statement: 
   1. In the table, select the account statement you want to view.
   2. Click the View document button.
   3. In the AutoPay inbox details (CA40300S) window, view your statement.
   4. Click the Back button to go back to the inbox.