New Functions in Global Payment Plus 5.13 (November 2018)

Display of the IBAN in blocks

(1) The IBAN is displayed in blocks of 4 digits each and can be entered manually or inserted using copy / paste.

(2) The "End to end reference" field is collapsed. If a "End to End Reference" is to be specified, the field can be added by clicking on it.

For EURO Express Transfers, the field "End to End Reference" has been removed because the contents of the field cannot be forwarded to the recipient bank.

(3) When using the cash discount calculator function, the determined cash discount amount is automatically added to the intended purpose.

The cash discount calculator is now also available for entering direct debits.

Your contact to us

If you have questions about GPP in general, benefits or features, please contact us (Mo - Fri from 8:00 am to 6:00 pm - CET):

Service-Hotline (English)
+49 69 136 805 27

Service-Hotline (German)
+49 69 136 263 60

Purchase and sale of currencies against the EUR account (currently only possible with Commerzbank accounts in Germany)

You can now use the account overview to start orders to buy and sell currencies.

The currency purchase can be carried out between the EUR and a currency account within the same master number.

All data relevant for the posting is already preset. You only have to enter the desired currency amount.

This function is currently only available for Commerzbank accounts in Germany.

Print function for entered payment orders

Printing of recorded payment orders

With the new function "Save and print order" you receive a printout of the currently entered payment orders.

With the "extended transaction details", the additional information stored in the payment record is also printed out.

Your contact to us

If you have questions about GPP in general, benefits or features, please contact us (Mo - Fri from 8:00 am to 6:00 pm - CET):

Service-Hotline (English)
+49 69 136 805 27

Service-Hotline (German)
+49 69 136 263 60

Further improvements in the areas of payment transactions and address storage

File upload - printing of content lists

For a file upload job it is now possible to print the content list of all records. For large files with more than 250 payment records, printing takes place in the background. The result is displayed in the export files in the menu item "Accounts & Transactions".

The created print file is only accessible to the participant who ordered the print.

This function is also available within the payment history.

Template management

Template management:

- Existing templates can now be renamed.

- Newly created templates are now preset with the name of the payee.

Your contact to us

If you have questions about GPP in general, benefits or features, please contact us (Mo - Fri from 8:00 am to 6:00 pm - CET):

Service-Hotline (English)
+49 69 136 805 27

Service-Hotline (German)
+49 69 136 263 60