Batch - details
How to use this window
Use this screen to check orders contained in a batch of domestic orders (loaded to the application using the Sending batch to bank screen) and to order and send batches to the bank for processing or to be saved for later authorisation.
Description of some terms (such as Header, Notifications, variable and others symbols etc.) can be found in the glossary or in FAQ.
Description of the window and its elements
| Element | Description |
| Account number | The number of the own account. |
| Client identification | Sequential number of an order from the batch file. |
| Payment type | Type of domestic order. |
| Number of orders to debit / Total debit amount | The total number and total amount of all orders to the debit included in the batch being sent. |
| Number of orders to credit / Total credit amount | The total number and total amount of all orders to the credit included in the batch being sent. |
| Continue sending... button | The CryptoPlus application window to enter PIN for chip card will open. Enter PIN for your certificate and press Sign. |
| Sign and submit for processing button | Press to digitally sign and send batches for processing. Orders with advance due dates included in batches are also transferred to the internal system of Komercni banka. |
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