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To do this, you must import Ibanka one Excel file where savadīti all your monthly payments. Each subsequent month you will be updated file only the information that changes, such as invoice number or amount.
Keep following the attached sample Excel file on your computer. Enter a file of all your monthly payments due. Ibanka select the section Payments - Import, and import your preset payment file Ibanka. The imported list, select the payment of all charges, which you want to execute, and acknowledge them with one code. Each subsequent delta community credit union month only restore data to a file (eg, amounts, invoice delta community credit union numbers) and re-import the updated file Ibanka.
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