New features and evaluations for standing instructions


1. From Release 4.0A you can maintain standing instructions for payment details for borrower's note loans.
2. The system now allows you to generate flexible reports on transaction authorizations for business partners. You access this function in the application under:

Treasury Management -> Information system -> Information system

-> Business partner -> Standing instructions

Here, you can display the standing instructions for all your business partners in a flexible list. You can also enter selection criteria to restrict the display.