On the Payment Order Application tab, you prepare the electronic data exchange (EDA) with the payment order court: you generate the payment order application, file it as a document in the case file, and can view the application and receipt. The application content is populated from the case data (participants, claims, placeholders).
The actions
- Create payment order and save under Documents – generates the EDA application file and files it in the Documents tab.
- View receipt – opens the receipt/confirmation for the submitted application.
- View payment order application – shows the generated application for review.