Using November First

• Why has my payment been returned?
• If you change banks
• How to automatically send a payment receipt
• The invoice does not show up for approval - Uniconta
• How do I change an already created payment?
• Using bankfiles when transferring to November First
• How to make Batch payments
• How to make a payment to November First.
• Removed from mailing list.
• No confirmation e-mail when completing a payment
• Wrong account number on payment, hat happens now?
• Best browser to use?
• Approve Payments
• How to check the current exchange rate without making a payment
• Change paymenttype on payments in E-conomic.
• Unable to find Cash Journal.
• How to remove entrys that has been payed with Card/ Bank transfer?
• Who can use November first?
• My application for Transfer service/OS agreement has expired, what do I do?
• Why should you use November First?
• How to change existing recipient informations
• When can I purchase currency?
• Change contact information on account
• What is the foreign exchange margin?
• How do I delete my November First account?
• Why can't I request a exchange rate in my web bank?
• Why should I have Transfer service/OS agreement?
• API integration
• Which fileformat do I need for my bank account?
• Account credit limit
• How can November First be cheaper?
• How to deaktivate/ activate a bank account
• What currency can I trade with?
• What type of payments can I do?
• If the form of business for your company is being changed
• Credit Limit reached
• Withdrawal from bank account via Transfer service (OS agreement)
• Deactivate or activate a user
• Reset password
• Transfer fees for international and local payments
• Create Approvers in your account.