Articles in this section

• How can we identify each particular purchase?
• How do reference numbers and financial reports work?
• How do the reports and the money flow work at the invoicing companies?
• How do we get informed about the payments that have been done?
• Who creates the reference number? For how long is it saved in the DIBS Manager?
• Our finance department needs to know the format of the file (the transaction report, i.e. the http report) that is sent from you to us.