Downloading the debit order confirmation

After successful transmission, you will see a summary of the batch payment.

If Online Fee Payment rejects individual fee payments, the number and total amount of the fees concerned will be indicated. For more details, see Rejected payments under Account History.

The EPO does not send any written confirmation of debit orders that were issued online. Therefore, please make sure you save and/or print the confirmation now. This is your only chance to save/print the confirmation as you cannot access it again later.

• To create another single payment or to upload an XML file for a batch payment, click the New payment icon.
• To download the debit order confirmation as a PDF file, click the PDF icon.
• To download the debit order confirmation as an XML file, click the Download icon.

The PDF file shows a summary of the debit order with a list of all fees to be paid. The unique transaction code is at the bottom of the fee list.

If you entered a deferred execution date, it will appear in the text above the payment summary. If you did not enter a deferred execution date, the payment date will be identical to the date of submitting the debit order.