Historic Payment Files (NO)

Explanation

Use this activity to view information on payment files that were previously sent or received. This archive contains only payment files involving Norwegian companies. You can also view the files in Notepad.

Prerequisites

At least one payment file must have been sent or received.

System Effects

None. This is only a query window. No information can be entered or changed.

Window

Historic Payment Files

Related Window Descriptions

Historic Payment Files

Procedure

To query for payment files:

1. Open the Historic Payment Files window. Use the query or populate function to view the files.
2. To view the contents of a file in Notepad, select a file, right-click, and then click Open file with Notepad...