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Documentation - DOKA-NG (Functional availability is per selected plan)
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DOKA-NG Application Documentation
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DOKA-NG User Documentation
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Business Sectors
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Payment Undertaking
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Commissioning
en:app:030bsi:180pu:0285putcom
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180pu
Introduction
Party Model -Payment Undertaking
Display a Payment Undertaking
Flowchart Business Sector Payment Undertaking
Overview of Incoming messages - PU Payment Undertaking
Overview of Outgoing messages - Payment Undertaking
Pre-Opening a Payment Undertaking
Opening a Payment Undertaking
Amending a Payment Undertaking
Editing References
Liability Adjustment
Transferring the Liability Party
Settle a Payment Undertaking
Settling Charges
Common Messages
Commissioning
Closing
Re-Opening
Attaching an Incoming Message
Changing Contract Data
Info Payment Undertaking
Report Generator Payment Undertaking
Automatic Closing of Contracts
Automatic Commissioning for Payment Undertakings
Migration Payment Undertaking
PUD - Payment Undertaking Data
PUT - Payment Undertaking Text
Payment Undertaking
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DOKA-NG Application Documentation
en/app/030bsi/180pu/0285putcom.txt
· Last modified: 2024/02/29 13:06 (external edit)
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