Most commonly asked questions
- How do I structure a Bankline import file?
- What's an account alias?
- How can I order cash & coin to collect in branch?
- How do I set or change a payment limit for my organisation?
- What’s a Third Party Provider (TPP) and how does this relate to Open Banking?
- How do I create a new user and apply roles to them?
- What is dual authorisation and how do I set or change it?
- What's a SEPA payment?
- Where can I find my archive?
- What are the cut-off times and credit value dates for international payments?