1 - From the homepage, click on the “Sign payments” section. You can display the payment previously input by another employee.
2 - Click on the line of the account for which one or more payments must be validated.
3 - Click on the line corresponding to the payment to be validated.
4 - Check the information and click on “Authorise the payment”.
Most viewed questions
- How do I activate CrontoSign Swiss ? 81430
- How do I find my account information (IBAN) / how do I find my RIB ? 29222
- How do I use the payment wizard ? 24885
- How do I make a payment using a QR-bill ? 18576
- How do I connect to Netbanking ? 18324
- How to do a "Swiss bank payment" ? 15139
- How do I create a standing order ? 12561
- How do I find my payment models ? 12211
- What do I do if I forget my password ? 11961
- How do I view my account and custody account movements ? 11901