- 2 -

2003

2007

2010

- A -

accdb

Access

account

Account activities

Account balance

Account card

Account data

account number

Account options

Account settings

Accounts

activities

Administration

All

American format

Arguments

Assignment

Automation

- B -

B2B direct debits

backup

Backup copy

bank

bank account

bank card

Bank Transfer

Bank transfer templates

banking

Basic direct debit

Batch

Batch examples

Batch file

Bestellen

Blank templates

Booking

Bookings

Buy now

- C -

card

card reader

Cash discount

Changing data storage

Check balance

Check mark

chip

Chip card

Chip card reader

Citrix

Citrix Solution

City

City Location

cmd script

Collective direct debit

Collective transfer

Collector

Comma

Command line

Commandline Error

Commandline error code

Commandline script

Company direct debit

Contact JAM

Contents

Conversion

converter

Copy

Copyright

Core direct debit

Country

Create

Create account

Create template

Create transfers

Creditor ID

Creditor identification number

CSV

currency

- D -

Database

Database Backup

Decimal separator

Delete

Department

Department address

Description window

Direct Debit

Direct debit mandate

Direct Debit Menu

Direct Debit Options

Direct debit order

Direct debit settings

Direct debits

Drive

Drive options

Drive settings

DTA

DTA file

DTAUS

DTAUS0.TXT

- E -

EC

ec card

ec-card

Edit

Edit templates

Elements

English format

Error

error code

Error number

Errors

European

Event display

Eventlog

Excel

Excel Export

Excel file

Executable

export

Export menu

Extras

- F -

FAQ - frequently asked questions

file

File menu

FinTS

First mandate

Follow-up mandate

Follow-up mandates

Formats

Forward transfer

- G -

Generate

German Federal Bank

German format

GiroCard

Groups

- H -

HBCI

History

Home Banking

Homebanking

House number

How to order

How to register

- I -

IBAN

import

Import Access files

Import ASCII files

Import DTA files

Import Excel files

Import Menu

Import SEPA files

Import Wizard

Individual mandate

Individual mandates

Initial mandates

Insert

Instant Payment

intelligent

Intelligent column recognition

Internet

Introduction

ISO

ISO-20022

- J -

JAM Software

- K -

Kaufen

Knowledge Base

Kontakt

- L -

Letter

license

Line items

Load

location

- M -

Main menu

Main window

Mandate

Mandate management

Mandate type

Mandates

Margins when printing

mdb

Month

Multiuser

Multi-user

Multi-user operation

- N -

Network

New

Newtonsoft

- O -

on our website

Online Banking

Online banking options

Online banking settings

Open

Open bookings

Open import

options

Options menu

overview

- P -

PAIN

Parameters

parsing

password

Period

PIN CODE

PIN/TAN

Placeholder

Postal code

Postings

print

Print date

Print options

Print settings

problem

Purpose

Purpose code

- Q -

Quick access

Quick start

- R -

Reader

Real-time transfer

Receipt printer

Receiver

Recognize

Recurring transfers

Registrierung

Reopen

Restore

Ribbon

- S -

Save

scan

Scan EC cards

script

Send

Sending

SEPA

SEPA file

SEPA mandates

Sepa3.7

Separator

Server operation

Set up

Settings options

Shortcut

Shortcut keys

Shortcuts

start

step

Street

Street address

Swap recipients

switch

System variable

System variables

- T -

TAN

TAN procedure

task

Task change

Template

Template import

Template management

Templates

Third Party Licenses

Third party provider

Tick

Town

Transfer

Transfer via

Transmit

Troubleshooting

Tutorial

- U -

Users

- V -

variables

- W -

What's new?

Window

Windows

Wizard

Write

- X -

XML FILE

- Y -

Year

Your name