The information in this article applies to administrations with the additional module Payments.
When you execute a payment order, a batch payment file is generated and downloaded in your browser. You can then upload this file in your online banking environment to actually execute the payments.
Log in to your bank after the payment file has been downloaded in Zenvoices and upload the file. Where you can find this option differs per bank. This option is usually called “Import batch payments”. Contact your bank if you cannot find this option.