Most commonly asked questions
- What are the 'Import processing' and 'Import file amendment' settings for, and how can I change them?
- How do I decide what amounts to set for Payment limits?
- What are the ‘Import processing’ and ‘Import file amendment’ settings for?
- How does dual control of bulk lists and templates work?
- How do I change which actions need dual administration?
- What is ‘User Payment Authorisation Limit Check’ used for?
- Is there a limit on the amount of a transfer between accounts – an inter-account transfer (IAT)?
- How do I change my payment preferences?
- How do I amend the limit for Smartcard authorisation on transfers between accounts – Inter Account Transfers (IATs)?
- How do I change my payment debit advice address?