The pre-filled transfer form contains all the right details that the creditor expects. However, you can modify some fields, such as

  • Memo date
  • Amount
  • Ordering Account number

If you want more changes, though, you should create a manual transfer. After that you can change the payment status of your invoice by choosing Modify payment status and then Paid elsewhere.

If you have any questions or comments about the above article, please contact us via the Contact Form