New Functions in Global Payment Plus 5.16 (March 2020)

Export Manager for daily statements

With the current release the "Export Manager" is available as a new function in the account overview. Here you can create an automatic export for bank statements from the previous day (Mon-Fri). The export is automatically available in the export files area after execution.

To set up the export manager, please select the desired accounts in the account overview and click the button "Create export manager" in the area below the account list.

In the following dialog window, you can choose the desired export format. The well-known export formats are available: original format, CSV (statement/transaction), CSV template (statement/transaction), Excel and PDF. The previous day is automatically pre-assigned as statement period. A title is required to save the export manager.

After saving, the export manager is displayed above the account list in the account overview and can be edited or deleted if necessary. Several export managers can be created, e.g. with different export formats and account selection. With the pencil symbol you can edit an already created export manager.

The export format and the account selection for the export or the title of the respective export manager can be changed via the editing function.

After execution, the export is automatically available in the export files area and can be downloaded. You will receive a notification on the GPP start page when new export files are available and can link directly from there.

As with manual export, the export files are only available to the user who created the export manager. The export files are kept available for download for 10 days.

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

Personal filter optimized

With the last release GPP 5.15 the "personal filter" was introduced as a new function in the account overview. You can use it to compile and save filter criteria according to your requirements. The filters allow a better and faster overview of your accounts and can also be used as a starting point for an export.

This function has been further optimized with GPP 5.16. You now also have the possibility to build on an existing filter and create another additional filter from it. To do this, select a filter and then click on the symbol to the right of the pencil.

When the account overview is called up, the last filter you have used is preselected and only the filtered accounts are displayed accordingly. Filtering can be deactivated using the "Filter off" button on the right.

Another filter, if available, can be selected from the dropdown menu.

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

Enhancement of CSV export

Additional fields have been added to the CSV export. The following fields are automatically included in the standard CSV export with the current release: Creditor, Creditor ID, Creditor account, Creditor bank, Debtor, Debtor account, Debtor bank, Ultimate creditor, Ultimate debtor. If you do not want the additional fields in the export file, please select "CSV-template" as export format. Here you have the possibility to select or deselect optional fields for the export. The basic setting of the CSV-template corresponds exactly to the default setting of the standard CSV export before adding the additional fields.

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