Here you determine the system settings especially for the display of the payment recording.
By default, users only see open and signed payments if the bank has granted permission for the order type/BTF. If users are allowed to enter payments without permission, you can enable them to see payments by switching off this setting. The permission check is defined on the tab Payment recording.
As an alternative to manual recording, signed payments can be imported from external files and sent directly. By selecting the checkbox, these are displayed in the overview of signed payments. By default, this overview only shows the manually entered and signed payments.