How to manual handle an Autogiro out order

BFS Version: 2.X

• Use the Action menu to Activate the autogiro out order.

• An Activate pop-up ticket appears on the screen.
  
• Click the Confirm button to activate the order.
• Use the Action menu to Confirm the autogiro out order.
  
• A Confirm pop-up ticket appears on the screen.

This ticket contains information about.

Business Date - the day on which a transaction has been carried out.

Status - if the payment is approved or not.

Custody account - the account where the order is settled.

• Click the Confirm button.
• The sell order receives the status Finished.

• Go back to the Account Overview, and the Overview tab.
• In the section Transactions, the sell order and the autogiro withdrawal are shown as transactions.