Sending Process
This step consists in sending files to the banking partner.
You can access the files to prepare by clicking Send from the Signature dropdown menu. This page presents all the signed and ready files for which the contract authorizes the sending process.
Signature enables you to automate this step while managing some of its features.

You can get a .txt extraction from the downloads folder.
Important
The extracted files cannot be sent.

You can delete a file that, for example, was mistakenly added. You may comment on this deletion in the dedicated field.
The deleted files remain available in the Archives of the Operation menu.
Click Send to complete this step and provide your banking partner with the files.
The Web Monitoring module enables you to monitor the sending process.
The sent files remain available in the Archives of the Operation menu.
Info
You can save the list of the files as an Excel sheet: click Export Excel from the Actions dropdown list.