The automated court-based payment order (dunning) procedure runs through electronic data exchange (EDA) with the payment-order courts. Under Settings → Payment Orders, you manage both directions of this exchange.
The two directions
- Payment Order EDA Export – generates the EDA file containing your payment-order applications for submission to the court. The applications themselves are created in the case file via the payment order application, based on data from the claim table and participants.
- Payment Order EDA Import – reads in the court’s responses (e.g. case number, service, objection) and matches them to the corresponding case files, so the procedural status stays automatically up to date.