---
title: "Automatic update of payments"
slug: "mise-à-jour-automatique-des-règlements"
updated: 2026-04-30T12:03:57Z
published: 2026-04-30T12:03:57Z
canonical: "help.frisbii.com/mise-à-jour-automatique-des-règlements"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Automatic update of payments

After downloading the SEPA file, Linda and Mary wondered how to identify the payments concerned and how to track them.

Here is the behavior for each payment included in a SEPA file:

- Payment is unchecked "pending" and the invoice is considered to have been settled
- Payment status on Payment changes to "Cashed".
- The "sofactoapp__SEPA_File__c" field is automatically populated with the ID of the generated file.

This information can be used to prepare a Salesforce report or a list view to monitor Direct Debit payments.

In the next article, we'll look at how to manage chargebacks.