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Creating default Client domiciliation order
The first step is creating a default, 'all-orders' domiciliation order for a client. This is achieved via her/his Client Management Page. There, 
leads to this client's Domiciliation Order Management Page, which allows to create domiciliation orders as well as display her/his bank accounts and executed domiciliation payments.
Creating a domiciliation order is then done via the eponymous button ; on subsequent page as illustrated below, amongst other things a client bank account is first defined through 
, a client number is given. Below, orders this client did can be picked individually for them to be assessed a new domiciliation payment method.
Finally, a confirmation screen shows the success of the domiciliation order creation.
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Next: Viewing default Client domiciliation Up: Domiciliation management Previous: Domiciliation management