To find all the SDD files with the possibility to filter them by date click on Report -> Back Office -> View SDD files

There are two options available by clicking on the arrow next to the Detail button:

  • download: download the corresponding XML file 
  • delete: delete the SDD file


The Detail button opens a new window with the following options:

  • view info about the payment the SDD file relates to:
    • date
    • ID
    • amount
  • download the xml file
  • record SDD fila as unpaid 

The SDD files will be marked with an icon according to their status. The icons are explained in the legenda.