From the "Payments / File Transfer" tab on the homepage, in the "Transfer of files / Lists" section:
1- Select the required list
2- Check the models to be executed
3- Check if the execution date is suitable for you
4- Click on "Execute selected payments".
1- Select the required list
2- Check the models to be executed
3- Check if the execution date is suitable for you
4- Click on "Execute selected payments".
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