Unmerging of created payment oders is performed in the same way as unmerging of selected payment orders for payment the only difference being that the orders for unmerging are offered from the bottom window of transaction items. You can unmerge individual merged payment orders or more. If you want to unmerge multiple payment orders simultaneously, you press the CTRL key and mark those payment orders you want to unmerge by clicking left mouse button. By clicking the marked payment order again you deselct it. By using the function from the wizards menu you unmerge the selected payment orders.

By unmerging of payment orders having a credit/debit reference this same reference is transferred also to the unmereged payment orders.