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# Integrations call error: Verplicht: vervaldatum / Verplicht: betalingsconditie

**Solution:**

No payment condition has been set for the creditor.

1. In Exact Online, go to Accounts > Suppliers > Overview
2. Click on the employee’s creditor
3. Then you can select **Edit** at the top left corner of the screen
4. Scroll down and choose a payment term under the header **Creditor** by pressing the magnifying glass and choosing a payment term