1. You have signed a MIAG Service Contract.

2. You have finalized the KYC process (Know Your Customer) at the bank.

3. You are unlocked by MIAG for the MVD.

4. You have received the confirmation letter incl. Start-password for your first MVD Log-In.

5. After your Log-In, you will get an actual overview of your unpaid open items.

6. Please select the open items you may wish to discount for.

7. Please select the open items you may wish to use as a reserve amount.

8. Push for a pre-calculation.

9. Submit data to the bank, the payment will be executed within the next possible Cut-Off-Time.