Print Payment Order

The Print action for payments generates a payment order document using the template assigned to the selected bank.

Template Selection Logic

The template is defined in one of two places:

Level

Field Name

Location

Bank

Payment report template

Print Settings tab in the Bank card

Bank Account

Payment report

Print Settings tab in the Bank Account card

If both are set, the bank account template takes priority over the general bank-level template.

When the

action is triggered, a preview window appears. On the left, it shows additional parameters required to complete the document:

  • Counterparty’s Account №: The account number of the counterparty.

  • Payment Description: A custom description for the payment (this will override the description from the payment object).