This change will significantly reduce the amount of time required to enter payments for existing and new beneficiaries.

• You now only need one input field to start the payment entry process – irrespective of the payment type, for example, orange or red pay-in slip, national or international payment, individual payment or standing order.

• Data from previous payments can be accessed again and reused.

• The payment type (e.g. orange pay-in slip) is recognized automatically for payments to new beneficiaries and must no longer be selected manually.

• As a result of this, the payment types no longer need to be displayed in the left-hand navigation area.